Central Ohio Community Improvement

EIN: 043829443 Community Improvement

Columbus, OH

Total Revenue
$11,406,142
Total Expenses
$10,589,909
Total Assets
$15,936,783
Net Assets
$9,623,628
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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
2005
Legal Domicile
OH
Principal Officer
Curtiss L Williams
Phone
6147244937
Tax Period
2024-01-01 to 2024-12-31

Central Ohio Community Improvement, founded in 2005, is a mid-sized nonprofit in the Community Improvement sector that reported $11.4M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $10.6M left a modest 7% surplus.

Mission

To stabilize or increase property values in areas of Franklin County suffering from the effects of blighted, vacant, abandoned, tax-foreclosed or economically-stranded properties and to promote and facilitate rehabilitation, reutilization and return to productive status.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,212,878
Program Service Revenue $65,813
Investment Income $88,200
Other Revenue $4,039,251
TOTAL REVENUE $11,406,142

Expense Breakdown

Grants Paid $199,493
Salaries & Benefits $1,555,426
Fundraising Expenses $0
Program Expenses $10,003,672
Other Expenses $8,834,990
TOTAL EXPENSES $10,589,909

Year-over-Year Comparison

2024 2023 Change
Revenue $11,406,142 $18,148,092 -0.4%
Expenses $10,589,909 $16,272,234 -0.3%
Net Income $816,233 $1,875,858 -0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
N/A

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
6
$433,306
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Curtiss L Williams Executive Director 40.00
Officer
$277,077 $33,223 $310,300
Melissa Coleman Asst Secretary 40.00
Officer
$96,654 $26,352 $123,006
Erica Crawley Ex-Officio Member 2.00
Director
$0 $0 $0
Cheryl Brooks-Sullivan Ex-Officio MemberCOCIC Chairperson 2.00
Officer Director
$0 $0 $0
John OGrady Ex-Officio Member 2.00
Director
$0 $0 $0
Sadicka White Appointed DirectorCOCIC Vice Pres 2.00
Officer Director
$0 $0 $0
Robert Weiler Appointed DirectorCOCIC Vice Pres 2.00
Officer Director
$0 $0 $0
Michael Stevens City of Columbus Representative 2.00
Director
$0 $0 $0
Jim Jewel Township Representative 2.00
Director
$0 $0 $0
Fred Ransier COCIC Vice Pres SecretaryTreasurer 2.00
Officer Director
$0 $0 $0
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 $11,406,142 $10,589,909 $15,936,783 $816,233
2023 $18,148,092 $16,272,234 $15,849,163 $1,875,858
2022 $4,628,636 $4,395,683 $12,619,826 $232,953
2021 $3,584,991 $3,840,456 $13,055,875 $-255,465
2020 $6,095,827 $3,350,962 $13,667,513 $2,744,865
2019 $6,157,608 $5,393,471 $14,509,515 $764,137
2018 $9,156,819 $7,540,365 $13,869,152 $1,616,454
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