UNIVERSITY DISTRICT ORGANIZATION INC

EIN: 310805765 501(c)(3) Community Improvement

Columbus, OH

Total Revenue
$670,101
Total Expenses
$610,178
Total Assets
$453,893
Net Assets
$314,685
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OH
Principal Officer
Nora Gerber
Phone
6146104546
Tax Period
2023-01-01 to 2023-12-31

UNIVERSITY DISTRICT ORGANIZATION INC, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $670K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $610K left a modest 9% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE UNIVERSITY DISTRICT FOR AREA RESIDENTS THROUGH COMMUNITY ORGANIZING & PLANNING TO ADDRESS THE ENVIRONMENT, PUBLIC SAFETY, AND DELIVERY OF COMMUNITY SERVICES.

Program Service Accomplishments

Program 1
Expenses: $354,475 Revenue: $465,099

SPECIAL IMPROVEMENT DISTRICT OPERATIONS AND MANAGEMENT. NEIGHBORHOOD ENVIRONMENT MAINTENANCE AND SAFETY PROGRAM

Program 2
Expenses: $39,927 Revenue: $0

Arts and character programming involves promoting emerging local artists through performance and visual art.

Program 3
Expenses: $95,688 Revenue: $0

Outreach and community services for the unhoused community of the University District. A licensed social worker provides light case work, while creating linkages to treatment and immediate recovery...

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Outreach and community services for the unhoused community of the University District. A licensed social worker provides light case work, while creating linkages to treatment and immediate recovery supports to our most vulnerable clients. The social worker is provided through Southeast Healthcare as a partner in this initiative to support and improve the quality of life of those living on the streets.

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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 $200,652
Program Service Revenue $465,099
Investment Income $4,350
Other Revenue $0
TOTAL REVENUE $670,101

Expense Breakdown

Grants Paid $2,400
Salaries & Benefits $96,436
Fundraising Expenses $0
Program Expenses $610,178
Other Expenses $511,342
TOTAL EXPENSES $610,178

Year-over-Year Comparison

2023 2022 Change
Revenue $670,101 $785,756 -0.1%
Expenses $610,178 $780,745 -0.2%
Net Income $59,923 $5,011 +11.0%
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
10
Independent Members
10
Employees
1
Volunteers
1

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
1
$0
Total Directors
9
$0
Key Employees
1
$80,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nora Gerber Executive Director 40
Key Emp Highest
$80,000 $0 $80,000
Doreen Uhas-Sauer Director 1
Director
$0 $0 $0
Susan Jennings Acting Chair 1
Officer Director
$0 $0 $0
Elaine Bell Director 1
Director
$0 $0 $0
Karl Stevens Director 1
Director
$0 $0 $0
Justin Garland Director 1
Director
$0 $0 $0
Christaina Moffa Director 1
Director
$0 $0 $0
John Sauer Director 1
Director
$0 $0 $0
Anthony Padgett Director 1
Director
$0 $0 $0
Matthew Hansen Treasurer 1
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 No data No data No data No data
2023 $670,101 $610,178 $453,893 $59,923
2022 $785,756 $780,745 $529,356 $5,011
2021 $789,485 $585,750 $308,136 $203,735
2020 $190,158 $416,679 $134,913 $-226,521
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