CIVIC GARDEN CENTER OF GREATER CINCINNATI

EIN: 310559893 501(c)(3) Environment

CINCINNATI, OH

Total Revenue
$809,600
Total Expenses
$930,402
Total Assets
$1,495,083
Net Assets
$1,456,999
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OH
Principal Officer
KAREN KAHLE
Phone
5132210891
Tax Period
2024-01-01 to 2024-12-31

CIVIC GARDEN CENTER OF GREATER CINCINNATI, founded in 1942, is a small nonprofit in the Environment sector that reported $810K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $930K exceeded revenue, resulting in a 15% operating deficit.

Mission

WE ARE A REGIONALLY RECOGNIZED NONPROFIT MODEL THAT HAS BEEN TEACHING PEOPLE HOW TO GROW FOOD AND CARE FOR THE ENVIRONMENT SINCE 1942. FOUNDED DURING THE VICTORY GARDENS MOVEMENT AND SITUATED ON THE FORMER ESTATE OF PHILANTHROPIST CORNELIUS J. HAUCK, WE ARE CINCINNATIS GO-TO RESOURCE FOR ALL THINGS GARDENING AND CONSERVATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $461,681
Program Service Revenue $287,759
Investment Income $286
Other Revenue $59,874
TOTAL REVENUE $809,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $622,541
Fundraising Expenses $229,533
Program Expenses $429,117
Other Expenses $307,861
TOTAL EXPENSES $930,402

Year-over-Year Comparison

2024 2023 Change
Revenue $809,600 $889,269 -0.1%
Expenses $930,402 $832,299 +0.1%
Net Income $-120,802 $56,970 -3.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
15
Volunteers
1290

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
3
$68,201
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KAHLE EXECUTIVE DI 40.00
Officer
$64,526 $3,675 $68,201
RAYE ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
JULIANN GARDNER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE MAHER TREASURER 1.00
Officer Director
$0 $0 $0
MAURA MORAN-BERRY BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXIS MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE NEFF BOARD MEMBER 1.00
Director
$0 $0 $0
CORA OGLE BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLINE PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY STRASSEL BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN STURGEON PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF WEBELER BOARD MEMBER 1.00
Director
$0 $0 $0
PETE WIMBERG BOARD 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
2024 $809,600 $930,402 $1,495,083 $-120,802
2023 $889,269 $832,299 $1,572,405 $56,970
2022 $570,936 $691,070 $1,513,309 $-120,134
2021 $584,378 $659,203 $1,598,343 $-74,825
2020 $704,171 $618,013 $1,682,570 $86,158
2019 $628,087 $710,042 $2,081,806 $-81,955
2018 $760,766 $886,575 $2,126,761 $-125,809
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