COLUMBUS, OH
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)CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION, founded in 1974, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $12.9M exceeded revenue, resulting in a 28% operating deficit.
THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL.
MANAGEMENT OF PUBLIC PARKING GARAGES AND AN ATTACHED RETAIL CENTER.
THE COLUMBUS COMMONS PARK HAD A RECORD-BREAKING SEASON IN 2023 AFTER THE COVID-19 PANDEMIC REDUCED THE NUMBER OF EVENTS IN PREVIOUS YEARS. THE PARK PROVIDES A VARIETY OF EVENTS FOR THE COMMUNITY TO...
THE COLUMBUS COMMONS PARK HAD A RECORD-BREAKING SEASON IN 2023 AFTER THE COVID-19 PANDEMIC REDUCED THE NUMBER OF EVENTS IN PREVIOUS YEARS. THE PARK PROVIDES A VARIETY OF EVENTS FOR THE COMMUNITY TO ENJOY, WITH THE MAJORITY BEING FREE AND OPEN TO ALL. FOR EXAMPLE, IN 2023 THESE EVENTS INCLUDED A COMMUNITY CHOIR CONCERT WHICH BROUGHT OVER 6,000 PATRONS TO THE PARK, AS WELL AS ZORA'S HOUSE WOMAN OF COLOR SUMMER MARKET. IN ADDITION TO EVENTS, THE PARK DRAWS PEOPLE DOWNTOWN WITH FREE CAROUSEL RIDES AND TWO ONSITE CAFS, WHICH SUPPORTS THE ONGOING DEVELOPMENT OF DOWNTOWN COLUMBUS.
IN 2020, CAPITOL SOUTH ENTERED INTO A CONTRACT WITH THE CITY OF COLUMBUS FOR THE DESIGN AND CONSTRUCTION OF TWO PARKING GARAGES TOTALING 1,400 SPACES TO SERVE THE SCIOTO PENINSULA DEVELOPMENT...
IN 2020, CAPITOL SOUTH ENTERED INTO A CONTRACT WITH THE CITY OF COLUMBUS FOR THE DESIGN AND CONSTRUCTION OF TWO PARKING GARAGES TOTALING 1,400 SPACES TO SERVE THE SCIOTO PENINSULA DEVELOPMENT. CONSTRUCTION OF THE GARAGES CONTINUED THOUGH OUT 2021. THE GARAGES WERE SUBSTANTIALLY COMPLETED AND OPENED TO THE PUBLIC IN 2022. CLOSE OUT OF THE CONSTRUCTION PUNCH LIST CONTINUED INTO 2023.DURING 2021, CAPITOL SOUTH CONTRIBUTED $3,584,193 OF ITS DOWNTOWN HOUSING INCENTIVE FUND TO CDDC TO ASSIST WITH FUNDING OF THE TOPIARY PARK CROSSING PROJECT, A 98-UNIT AFFORDABLE HOUSING PROJECT BEING DEVELOPED IN DOWNTOWN COLUMBUS. CONSTRUCTION OF THE PROJECT COMMENCED IN 2022 AND OPENED IN THE FALL OF 2023.SEE SCHEDULE OBEGINNING IN THE SUMMER OF 2021, CAPITOL SOUTH PROVIDED ADDITIONAL SECURITY AND PROGRAMMING TO THE COLUMBUS RIVERFRONT PARK AREA KNOWN AS THE SCIOTO MILE. THESE SERVICES WERE COORDINATED WITH THE CITY OF COLUMBUS DEPARTMENT OF RECREATION AND PARKS TO ACTIVATE THE AREA AFTER THE COVID PANDEMIC. THESE SERVICES CONTINUED IN 2023.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,082,523 | $13,517,756 | -0.3% |
| Expenses | $12,943,683 | $16,341,929 | -0.2% |
| Net Income | $-2,861,160 | $-2,824,173 | +0.0% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALEX FISCHER | BOARD MEMBER/CHAIR | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| TIM ROBINSON | BOARD MEMBER/VICE CHAIR | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| SANDY DOYLE-AHERN | BOARD MEMBER/SECRETARY | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTIE ANGEL | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| FREDERIC BERTLEY | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| BRUCE A SOLL | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| DR STEPHEN MARKOVICH | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| JEFFREY EDWARDS | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| BRIAN ELLIS | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| JULIE SLOAT | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| HEATHER BRILLIANT | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| SUE ZAZON | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| MATT SCANTLAND | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $0 |
| DONALD BROWN | BOARD MEMBER/TREASURER | 0.30 |
Officer
Director
|
$0 | $0 | $0 |
| GREG DAVIES | CEO | 22.50 |
Officer
|
$243,869 | $44,890 | $532,628 |
| MATTHEW LUTZ | ASST SECRETARY/GENERAL COUNSEL | 22.50 |
Officer
|
$159,339 | $33,102 | $351,780 |
| AMY TAYLOR | PRESIDENT | 22.50 |
Officer
|
$283,258 | $22,450 | $588,966 |
| JOSEPH SCHUELER | CFO | 22.50 |
Key Emp
|
$145,730 | $43,062 | $334,522 |
| ASHLEY MYERS | DIRECTOR OF COLUMBUS COMMONS | 22.50 |
Highest
|
$70,693 | $34,358 | $175,744 |
| EMILYN AGUILAR HALL | ACCOUNTING MANAGER | 22.50 |
Highest
|
$63,492 | $12,534 | $139,518 |
| MADISON ANN COLE | DIRECTOR OF COMMUNICATIONS | 22.50 |
Highest
|
$60,517 | $20,044 | $141,078 |
| COLETTA A BLACK | DIRECTOR OF ADMINISTRATION | 22.50 |
Highest
|
$61,262 | $24,806 | $147,330 |
| ANGELINA M VEGA | PROJECT COUNSEL | 22.50 |
Highest
|
$57,724 | $23,686 | $139,134 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $10,082,523 | $12,943,683 | $31,211,403 | $-2,861,160 |
| 2022 | $13,517,756 | $16,341,929 | $34,021,751 | $-2,824,173 |
| 2021 | $27,422,003 | $34,036,652 | $40,052,734 | $-6,614,649 |
| 2020 | $9,305,429 | $11,080,094 | $43,050,065 | $-1,774,665 |
| 2019 | $10,329,899 | $11,498,614 | $45,457,882 | $-1,168,715 |
| 2018 | $10,922,568 | $11,546,144 | $46,432,207 | $-623,576 |
Compare CAPITOL SOUTH COMMUNITY URBAN REDEVELOPMENT CORPORATION with other nonprofits in Ohio and across the country.