College Hill Foundation (EIN 263007505) - 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

2008

Legal Domicile

Principal Officer

Fred Kimbrough

Phone

3143306414

Tax Period

2023-07-01 to 2024-06-30

College Hill Foundation, founded in 2008, is a small nonprofit in the Human Services sector that reported $312K in total revenue in fiscal year 2023.

Mission

The mission of the College Hill Foundation is to support the restoration of the College Hill neighborhood to a family-friendly, safe and prosperous community for current and future 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 (2023)

Revenue Breakdown

Contributions & Grants $302,666

Program Service Revenue $9,338

Investment Income $0

Other Revenue $0

TOTAL REVENUE $312,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,774

Fundraising Expenses $14,479

Program Expenses $281,524

Other Expenses $248,930

TOTAL EXPENSES $323,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,004	$311,755	+0.0%
Expenses	$323,704	$242,653	+0.3%
Net Income	$-11,700	$69,102	-1.2%

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

$43,342

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fred Kimbrough	Executive Director	10.00	Director	$43,342	$0	$43,342
Gail Olson	President	2.00	Director	$0	$0	$0
Teri Rose	Treasurer	2.00	Director	$0	$0	$0
Anna Paul	Secretary	2.00	Director	$0	$0	$0
William Butler	Member	1.00	Director	$0	$0	$0
Pastor Dwight Dickinson	Member	1.00	Director	$0	$0	$0
Pastor Roosevelt Gray	Member	1.00	Director	$0	$0	$0
Liz Jones	Member	1.00	Director	$0	$0	$0
Mary Jo Becker	Member	1.00	Director	$0	$0	$0
Donna Sitze	Member	1.00	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	$312,004	$323,704	$428,172	$-11,700
2024	No data	No data	No data	No data
2023	$311,755	$242,653	$248,602	$69,102

College Hill Foundation