DUBLIN CHAMBER CIVIC FOUNDATION (EIN 205268650) - 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

2006

Legal Domicile

Principal Officer

LISA GUTIERREZ

Phone

6148892001

Tax Period

2024-01-01 to 2024-12-31

DUBLIN CHAMBER CIVIC FOUNDATION, founded in 2006, is a small nonprofit that reported $124K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 33% operating margin.

Mission

TO RECOGNIZE INDIVIDUALS,BUSINESSES AND ORGANIZATIONS IN THE GREATER DUBLIN,OHIO AREA WHO HAVE PERFORMED VOLUNTEER SERVICES THAT ARE BENEFICIAL TO THE COMMUNITY , PRODIVING SCHOLARSHIPS TO INDIVIDUALS TO FURTHER EDUCATIONAL ENDEAVORS , HONORING STUDENTS AND SCHOOL STAFF WHO EXEMPLIFY THE BEST OF VULUNTEERISM , PROVIDING EDUCATION OPPORTUNITIES IN LEADERSHIP SKILL DEVELOPMENT , AND PROMOTING CONTINUED INVOLVEMENT IN COMMUNITY SERVICE.

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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 $0

Program Service Revenue $119,894

Investment Income $4,172

Other Revenue $0

TOTAL REVENUE $124,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,168

Other Expenses $82,747

TOTAL EXPENSES $82,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,066	$103,946	+0.2%
Expenses	$82,747	$60,265	+0.4%
Net Income	$41,319	$43,681	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN BOLLIE	DIRECTOR	1.00	Director	$0	$0	$0
JOELLE BROCK	DIRECTOR	1.00	Director	$0	$0	$0
MARK FLESCH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GHIDOTTI	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HOLDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KYLE LUGG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARSCHHAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN O'CALLAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN PITIKIN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA REILLY	DIRECTOR	1.00	Director	$0	$0	$0
VAN SHUFF	DIRECTOR	1.00	Director	$0	$0	$0
CHERIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LISA GUTIERREZ	PRESIDENT	1.00	Officer	$0	$0	$0
AARON KALE	TREASURER	1.00	Officer	$0	$0	$0
HOLLIS MIGNOGNO	VICE PRESIDE	1.00	Officer	$0	$0	$0
ASCH MIKHAIL	PRESIDENT EL	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$124,066	$82,747	$331,506	$41,319
2023	$103,946	$60,265	$292,348	$43,681
2022	$102,679	$108,913	$248,667	$-6,234
2021	$107,178	$60,819	$254,901	$46,359
2020	$77,342	$47,314	$208,542	$30,028
2019	$82,684	$69,271	$178,514	$13,413
2018	$83,590	$67,813	$167,723	$15,777

DUBLIN CHAMBER CIVIC FOUNDATION