Mutual & Membership Benefit
(Y99)
990 on File
COLUMBUS NEXT GENERATION CORPORATION
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$2.3M
Total Expenses
$14.9M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.4%
Fundraising Efficiency
N/A
Operating Reserve
76.52x
Liability-to-Asset
0.3%
Revenue Diversification
69.4%
Executive Compensation
$185K
Compared with Peers
FY 2025
Compared with 23 similar organizations
(United States, Mutual & Membership Benefit, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
57.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.6% | 11.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.5 mo | 54.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 19.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-87.7% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
108.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $2.3M | $14.9M | 57.4% | 2 |
| 2024 | $11.2M | $1.1M | $15.9M | 75.8% | 2 |
| 2023 | $2.2M | $2.9M | $5.8M | 85.7% | 2 |
| 2022 | $2.2M | $1.3M | $6.5M | 78.9% | 2 |
| 2021 | $4.1M | $3.4M | N/A | — | 2 |
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