COLLEGE HILL COMMUNITY URBAN REDEV… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

EMMANUEL KARIKARI

Phone

5136811551

Tax Period

2024-01-01 to 2024-12-31

COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION, founded in 1975, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 8% surplus.

Mission

REVITALIZE THE HAMILTON AVENUE BUSINESS DISTRICT TO IMPROVE THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,547,726 Revenue: $1,046,502

REVITALIZE THE HAMILTON BUSINESS DISTRICT INCLUDING PROPERTY REHABILITATION AND RENTAL.

Program 2

Expenses: $198,044 Revenue: $40,321

COMMUNITY ENGAGEMENT

Program 3

Expenses: $220,016 Revenue: $51,943

VACANT LOT IMPROVEMENT AND MAINTENANCE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,356,265

Program Service Revenue $1,138,766

Investment Income $6,551

Other Revenue $0

TOTAL REVENUE $2,501,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,742

Fundraising Expenses $174,297

Program Expenses $1,965,786

Other Expenses $1,656,255

TOTAL EXPENSES $2,307,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,501,582	$1,553,817	+0.6%
Expenses	$2,307,997	$2,433,281	-0.1%
Net Income	$193,585	$-879,464	-1.2%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$146,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LADONNA WALLACE SMITH	PRESIDENT	4.00	Officer Director	$0	$0	$0
RICO RICE	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS SALLEY DAVIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BIRD	TREASURER	2.00	Officer Director	$0	$0	$0
MINDY NAGEL	DIRECTOR	1.00	Director	$0	$0	$0
MIA SEARS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REISER	DIRECTOR	1.00	Director	$0	$0	$0
ALPACINO BEAUCHAMP	DIRECTOR	1.00	Director	$0	$0	$0
ZHANE BROOMFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DON MCKELVEY	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA REID	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNIE FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CAPPEL	DIRECTOR	1.00	Director	$0	$0	$0
ISMAEL OMER HASSAN	CHIEF OPERATING OFFICER	1.00	Officer	$49,162	$0	$49,162
EMMANUEL KARIKARI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$97,754	$0	$97,754

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	$2,501,582	$2,307,997	$13,961,211	$193,585
2023	$1,553,817	$2,433,281	$10,551,163	$-879,464
2022	$2,036,754	$2,192,862	$11,400,364	$-156,108
2021	$2,095,006	$1,598,821	$11,611,616	$496,185
2020	$3,428,157	$758,442	$15,483,548	$2,669,715
2019	$1,849,659	$388,916	$9,220,901	$1,460,743
2018	$1,102,647	$527,168	$6,546,844	$575,479

COLLEGE HILL COMMUNITY URBAN REDEVELOPMENT CORPORATION