Emanuel Community Center DBA Cincinnati Squash Academy

EIN: 310537060 501(c)(3) Human Services

Cincinnati, OH

Total Revenue
$630,246
Total Expenses
$602,584
Total Assets
$2,608,362
Net Assets
$2,599,227
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1871
Legal Domicile
OH
Principal Officer
Vir Seth
Phone
5132464290
Tax Period
2023-08-01 to 2024-07-31

Emanuel Community Center DBA Cincinnati Squash Academy, founded in 1871, is a small nonprofit in the Human Services sector that reported $630K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $603K left a modest 4% surplus.

Mission

The Cincinnati Squash Academy is a sports and education nonprofit that seeks to create a transformative impact on a select group of motivated, underserved youth in the community. Squash is the hook, yet education is the heart of the program.The ultimate goal is to guide student-athletes on the pathway to post-secondary success and beyond such that they can live independent, choice-filled lives.We recruit students at partner schools and provide free, year-round academic support, squash coaching and guidance to our scholars.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $593,329
Program Service Revenue $0
Investment Income $27,832
Other Revenue $9,085
TOTAL REVENUE $630,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $327,022
Fundraising Expenses $95,817
Program Expenses $422,565
Other Expenses $220,062
TOTAL EXPENSES $602,584

Year-over-Year Comparison

2023 2022 Change
Revenue $630,246 $559,526 +0.1%
Expenses $602,584 $553,617 +0.1%
Net Income $27,662 $5,909 +3.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
21
Employees
4
Volunteers
20

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
4
$106,300
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vir Seth Executive Dir. 40.00
Officer
$92,000 $14,300 $106,300
Tom Shepherd Director 1.00
Officer Director
$0 $0 $0
Jody Brant Secretary 1.00
Officer Director
$0 $0 $0
Ben Fotsch Treasurer 1.00
Director
$0 $0 $0
Nathan Dugan Director 1.00
Director
$0 $0 $0
Dan Good Director 1.00
Director
$0 $0 $0
Elizabeth Moore Director 1.00
Director
$0 $0 $0
Eric Kearney Director 1.00
Director
$0 $0 $0
Wes Homan Director 1.00
Director
$0 $0 $0
Kate Nelson Director 1.00
Director
$0 $0 $0
Gregg Hartmann Director 1.00
Director
$0 $0 $0
David Maxwell Director 1.00
Director
$0 $0 $0
John Wolfeden Director 1.00
Director
$0 $0 $0
Tim Wyant Director 1.00
Director
$0 $0 $0
Cecily Fassler Director 1.00
Director
$0 $0 $0
Andrew Quinn Director 1.00
Director
$0 $0 $0
Mary Ann Griffin Director 1.00
Director
$0 $0 $0
Laura Mitchell Director 1.00
Director
$0 $0 $0
Michael Motch Director 1.00
Director
$0 $0 $0
Harrison Mullin Chairman 1.00
Officer Director
$0 $0 $0
Chris Lippert Director 1.00
Director
$0 $0 $0
Austin Schiff Director 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
2024 $630,246 $602,584 $2,608,362 $27,662
2023 $559,526 $553,617 $2,511,325 $5,909
2022 $600,902 $422,173 $2,476,670 $178,729
2021 $1,369,946 $396,122 $2,354,122 $973,824
2020 $306,959 $359,173 $1,315,786 $-52,214
2019 $347,122 $403,391 $1,377,850 $-56,269
2018 $349,046 $454,044 $1,428,840 $-104,998
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