ASHBURY COMMUNITY SERVICE INC

EIN: 300100675 501(c)(3) Education

Cleveland, OH

Total Revenue
$1,019,425
Total Expenses
$736,145
Total Assets
$670,092
Net Assets
$662,246
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OH
Principal Officer
SHALETHA MITCHELL
Phone
2164212305
Tax Period
2024-01-01 to 2024-12-31

ASHBURY COMMUNITY SERVICE INC, founded in 2002, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $283K, a strong 28% operating margin.

Mission

EDUCATION OF SENIOR CITIZENS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,019,425
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,019,425

Expense Breakdown

Grants Paid $0
Salaries & Benefits $423,667
Fundraising Expenses $4,521
Program Expenses $731,624
Other Expenses $312,478
TOTAL EXPENSES $736,145

Year-over-Year Comparison

2024 2023 Change
Revenue $1,019,425 $312,406 +2.3%
Expenses $736,145 $350,678 +1.1%
Net Income $283,280 $-38,272 -8.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
13
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WANDA DAVIS EXECUTIVE DIRECTOR 40.00
Director Highest
$0 $0 $0
SHALETHA MITCHELL PRESIDENT 3.70
Officer
$0 $0 $0
LEON STEVENSON VICE PRESIDENT 3.70
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
2024 $1,019,425 $736,145 $670,092 $283,280
2023 $312,406 $350,678 $378,966 $-38,272
2022 $466,290 $347,972 $418,637 $118,318
2021 $380,199 $231,995 $298,920 $148,204
2020 $216,954 $151,720 $150,716 $65,234
2018 $216,206 $214,985 $41,962 $1,221
Explore More Nonprofits
→Top 100 Nonprofits in Ohio →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ASHBURY COMMUNITY SERVICE INC with other nonprofits in Ohio and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.