CITYLINK CENTER

EIN: 043828387 501(c)(3) Community Improvement

CINCINNATI, OH

Total Revenue
$3,211,509
Total Expenses
$2,377,102
Total Assets
$8,254,567
Net Assets
$7,989,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OH
Principal Officer
JOHNMARK OUDERSLUYS
Phone
5133572000
Tax Period
2023-01-01 to 2023-12-31

CITYLINK CENTER, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2023. The organization ran a surplus of $834K, a strong 26% operating margin.

Mission

TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE.

Program Service Accomplishments

Program 1
Expenses: $2,098,794 Revenue: $538,005

CITYLINK CENTER OFFERS A LARGE SCALE APPROACH TO ASSISTING PEOPLE TRANSFORM THEIR LIVES AND STEP OUT OF POVERTY TO HOLISTIC WELL-BEING. CITYLINK IS ONE PLACE WHERE A CLIENT CAN GET SURROUNDED BY ONE...

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CITYLINK CENTER OFFERS A LARGE SCALE APPROACH TO ASSISTING PEOPLE TRANSFORM THEIR LIVES AND STEP OUT OF POVERTY TO HOLISTIC WELL-BEING. CITYLINK IS ONE PLACE WHERE A CLIENT CAN GET SURROUNDED BY ONE TEAM OF CINCINNATI'S GREAT SOCIAL SERVICE PROVIDERS WHO ARE EXPERTS IN DELIVERING TRAINING IN WORKFORCE DEVELOPMENT, EDUCATION, FINANCIAL EDUCATION, AND BARRIER REMOVAL SERVICES. BY OFFERING A SINGLE LOCATION FOR A WIDE RANGE OF SERVICES, THE CENTER REMOVES GEOGRAPHIC BARRIERS AND HELPS THE CLIENTS ACHIEVE THEIR GOALS WITH ONE INTEGRATED PLAN. NO MORE NEED TO GO FROM PLACE TO PLACE, RETELLING THEIR STORY AT EVERY STOP AND HAVING POTENTIALLY OVERLAPPING PRIORITIES AND STEPS. CITYLINK CREATES A SINGLE LOCATION, ENABLING A FOCUSED AND HOLISTIC APPROACH TO TRANSFORMING LIVES.CITYLINK MOBILIZES VOLUNTEERS TO ENAGE IN SUPPORT AND SEVRICE DELIVERY THROUGHOUT THE CENTER AND IT'S PARTNER ORGANIZATIONS. THIS PROVISION OF ADDITIONAL SUPPORT PROVIDES CAPACITY AND COMPASSION. VOLUNTEERING BRINGS EXPERTISE, SERVING UNDER THE GUIDANCE OF OUR PARTNERS TO PROVIDE AN ADDITIONAL ONE: ONE ATTENTION THROUGHOUT THE CENTER. OVER 28 ROLES WILL SERVE THOUSANDS OF HOURS ANNUALLY TO TRANSFORM LIVES AND OUR COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,597,268
Program Service Revenue $534,157
Investment Income $76,269
Other Revenue $3,815
TOTAL REVENUE $3,211,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,360,400
Fundraising Expenses $136,526
Program Expenses $2,098,794
Other Expenses $1,016,702
TOTAL EXPENSES $2,377,102

Year-over-Year Comparison

2023 2022 Change
Revenue $3,211,509 $3,378,006 0.0%
Expenses $2,377,102 $2,005,355 +0.2%
Net Income $834,407 $1,372,651 -0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
30
Volunteers
152

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
1
$149,730
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM SHEPPERD BOARD CHAIR 2.00
Director
$0 $0 $0
TIM SNEFF SECRETARY 2.00
Director
$0 $0 $0
SEASON HUFF TREASURER 2.00
Director
$0 $0 $0
KAREN BANKSTON BOARD MEMBER 2.00
Director
$0 $0 $0
NATALIE HURKS BOARD MEMBER 2.00
Director
$0 $0 $0
ILLYA THOMAS BOARD MEMBER 2.00
Director
$0 $0 $0
BEN BESHEAR BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER MUELLER BOARD MEMBER 2.00
Director
$0 $0 $0
SCENARIO ADEBESIN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHNMARK OUDERSLUYS EXECUTIVE DIRECTOR 50.00
Officer
$125,450 $24,280 $149,730
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
2024 No data No data No data No data
2023 $3,211,509 $2,377,102 $8,254,567 $834,407
2022 $3,378,006 $2,005,355 $7,297,775 $1,372,651
2021 $3,177,275 $1,986,539 $5,894,180 $1,190,736
2020 $3,641,483 $1,624,198 $4,202,955 $2,017,285
2019 $2,361,229 $2,149,206 $2,135,754 $212,023
2018 $2,338,652 $1,944,045 $10,291,224 $394,607
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