COLUMBIA INDUSTRIES (EIN 910776525) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

DANA STORMS

Phone

5095824142

Tax Period

2024-07-01 to 2025-06-30

COLUMBIA INDUSTRIES, founded in 1963, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE VOCATIONAL ADVANCEMENT OF PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH CUSTOMER DRIVEN PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $537,886

Program Service Revenue $2,199,553

Investment Income $158,033

Other Revenue $-202,888

TOTAL REVENUE $2,692,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,147,545

Fundraising Expenses $239,828

Program Expenses $2,087,720

Other Expenses $651,793

TOTAL EXPENSES $2,799,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,692,584	$2,102,746	+0.3%
Expenses	$2,799,338	$2,502,471	+0.1%
Net Income	$-106,754	$-399,725	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$554,772

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL OCKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA BUCKENDORF	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA GLADSTONE	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBBIE COX	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA STORMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEDRICH JACKSON	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN MORENO	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC MARTUSCELLI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAY FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE WHITNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL DYE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT NELSON	BOARD MEMBER	50.00	Director	$0	$0	$0
JEFFREY PETERSON	BOARD MEMBER	50.00	Director	$0	$0	$0
MICHAEL NOVAKOVICH	CEO	50.00	Officer	$274,070	$16,462	$290,532
KIMBERLEY PIERRET	COO	50.00	Officer	$166,255	$12,622	$178,877
JANEL MILES	CFO	50.00	Officer	$80,360	$5,003	$85,363
KYLE MATTOX	FORMER COO	50.00		$137,208	$5,003	$142,211

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,692,584	$2,799,338	$5,689,872	$-106,754
2024	$2,102,746	$2,502,471	$8,498,977	$-399,725
2023	$2,024,494	$2,592,301	$10,538,388	$-567,807
2022	$3,230,024	$2,736,595	$12,155,343	$493,429
2021	$4,174,047	$2,463,382	$14,928,471	$1,710,665
2020	$2,771,011	$1,994,195	$10,754,000	$776,816
2019	$1,808,012	$2,069,376	$9,701,790	$-261,364
2018	$2,034,724	$1,933,602	$10,084,426	$101,122

COLUMBIA INDUSTRIES