OVER THE RHINE REVITALIZATION CORPORATION (EIN 061663070) - 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

2003

Legal Domicile

Phone

5135125668

Tax Period

2023-01-01 to 2023-12-31

OVER THE RHINE REVITALIZATION CORPORATION, founded in 2003, is a micro nonprofit in the Community Improvement sector that reported $54K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 72% operating margin.

Mission

PROMOTION OF THE OVER-THE-RHINE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,740

Program Service Revenue $0

Investment Income $78

Other Revenue $-67,251

TOTAL REVENUE $53,567

Expense Breakdown

Grants Paid $11,555

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,555

Other Expenses $3,556

TOTAL EXPENSES $15,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,567	$122,923	-0.6%
Expenses	$15,111	$179,114	-0.9%
Net Income	$38,456	$-56,191	-1.7%

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

N/A

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

$46,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNOR SAGE	TREAURER	1.00	Officer Director	$0	$0	$0
MIKE SULLIVAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAN BARANOWSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIE CORRY	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT DENHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
RICO GRANT	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN HORAN	BOARD MEMBER	0.50	Director	$0	$0	$0
BLAKE HUBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELICA JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY LANSER	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH SCMIDT	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMIE SCOTT	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
KENT WELLINGTON	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE CLAYTON	EXECUTIVE DIRECTOR	0.50	Officer	$0	$0	$46,750
JOHN COLEMAN	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB DECK	EXECUTIVE COMMITEE	1.00	Officer Director	$0	$0	$0
LANN FIELD	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
KERRY FRANCIS	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
MATT RECKMAN	EXECUTIVE COMMITTEE	1.00	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	No data	No data	No data	No data
2023	$53,567	$15,111	$87,970	$38,456
2022	$122,923	$179,114	$44,087	$-56,191
2021	$185,996	$184,661	$118,863	$1,335
2020	$585,267	$589,209	$117,103	$-3,942
2019	$63,009	$60,041	$130,601	$2,968
2018	$78,738	$88,863	$118,072	$-10,125

OVER THE RHINE REVITALIZATION CORPORATION