OGONTZ AVENUE REVITALIZATION CORP (EIN 222483318) - 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

1983

Legal Domicile

Principal Officer

KIMBERLY LLOYD

Phone

2152246496

Tax Period

2022-07-01 to 2023-06-30

OGONTZ AVENUE REVITALIZATION CORP, founded in 1983, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2022. Expenses of $2.2M left a modest 5% surplus.

Mission

TO CREATE AND STIMULATE SUSTAINABLE ECONOMIC DEVELOPMENT THROUGH INNOVATIVE AND CREATIVE USE OF OUR AVAILABLE RESOURCES WHILE IMPROVING THE QUALITY OF LIFE FOR RESIDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,343,217

Investment Income $2,192

Other Revenue $0

TOTAL REVENUE $2,345,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,615

Fundraising Expenses $18,770

Program Expenses $1,735,103

Other Expenses $1,601,007

TOTAL EXPENSES $2,224,622

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,345,409	$2,243,490	+0.0%
Expenses	$2,224,622	$1,942,596	+0.1%
Net Income	$120,787	$300,894	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$290,440

Total Directors

$290,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY A LLOYD	PRESIDENT/CEO	39.00	Officer Director	$278,928	$11,512	$290,440
PHYLISS BENSON	SECRETARY	9.00	Officer Director	$0	$0	$0
MICHAEL BENNETT	TREASURER	9.00	Officer Director	$0	$0	$0
DR MUJAHID NYAHUMA	BOARD CHAIR	9.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,345,409	$2,224,622	$16,037,185	$120,787
2022	$2,243,490	$1,942,596	$16,606,131	$300,894
2021	$2,207,411	$1,759,647	$16,980,077	$447,764
2020	$3,051,588	$2,278,617	$18,477,823	$772,971
2019	$2,288,433	$2,542,209	$19,561,942	$-253,776
2018	$2,376,564	$2,121,992	$19,694,571	$254,572

OGONTZ AVENUE REVITALIZATION CORP