CITYWIDE NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 310885010) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

ROSALIE GEHRICH

Phone

9378532529

Tax Period

2024-01-01 to 2024-12-31

CITYWIDE NEIGHBORHOOD DEVELOPMENT CORPORATION, founded in 1975, is a small nonprofit in the Community Improvement sector that reported $709K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TO CREATE AND IMPLEMENT COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGIES AND PROGRAMS TO BUILD COMMUNITIES AND REVITALIZE NEIGHBORHOODS WITHIN THE CITY OF DAYTON.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $708,996

Investment Income $0

Other Revenue $0

TOTAL REVENUE $709,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $583,077

Other Expenses $773,675

TOTAL EXPENSES $773,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$709,496	$966,426	-0.3%
Expenses	$773,675	$716,358	+0.1%
Net Income	$-64,179	$250,068	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$626,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MELIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRANK FERRANTE	TRUSTEE	1.00	Director	$0	$0	$0
SHELLEY DICKSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
STEVE GONDOL	TRUSTEE	1.00	Director	$0	$0	$0
GINA MCFARLANE-EL	TRUSTEE	1.00	Director	$0	$0	$0
TERRI BETHEL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRANK PETRIE	TRUSTEE	1.00	Director	$0	$0	$0
TODD PLEIMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH GORDON	TRUSTEE	1.00	Director	$0	$0	$0
WALT HIBNER	TRUSTEE	1.00	Director	$0	$0	$0
RODDELL MCCULLOUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
NIKOL MILLER	TRUSTEE	1.00	Director	$0	$0	$0
BOB RUZINSKY	TRUSTEE	1.00	Director	$0	$0	$0
AMY RIEGEL	TRUSTEE	1.00	Director	$0	$0	$0
DAVE DICKERSON	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN FINCH	TRUSTEE	1.00	Director	$0	$0	$0
KIYA PATRICK	TRUSTEE	1.00	Director	$0	$0	$0
STEVE SKERL	TRUSTEE	1.00	Director	$0	$0	$0
KENA BROWN	TRUSTEE	1.00	Director	$0	$0	$0
MARK WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
ROSALIE GEHRICH	CFO/ASST TREASURER	1.00	Officer	$0	$23,732	$192,140
DANIEL KANE	PRESIDENT	1.00	Officer	$0	$46,542	$267,392
KAREN DEMASI	ASSISTANT SECRETARY	1.00	Officer	$0	$19,968	$167,424
SHANE WILKIN	SENIOR BUSINESS DEVELOPMEN	1.00	Highest	$0	$18,344	$160,496
HEATHER CORBIN	SBA DIRECTOR/SR BUSINESS D	1.00	Highest	$0	$11,823	$168,237

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	$709,496	$773,675	$3,999,787	$-64,179
2023	$966,426	$716,358	$3,830,286	$250,068
2022	$661,410	$753,122	$3,596,454	$-91,712
2021	$639,582	$727,137	$3,555,091	$-87,555
2020	$566,042	$687,655	$3,704,379	$-121,613
2019	$700,981	$711,548	$3,867,433	$-10,567
2018	$1,015,564	$732,066	$3,981,620	$283,498

CITYWIDE NEIGHBORHOOD DEVELOPMENT CORPORATION