Over the Rhine Community Housing

EIN: 311272434 501(c)(3) Housing & Shelter

Cincinnati, OH

Total Revenue
$7,774,797
Total Expenses
$8,887,213
Total Assets
$28,937,622
Net Assets
$14,540,999
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OH
Principal Officer
Mary Burke Rivers
Phone
5133811171
Tax Period
2023-01-01 to 2023-12-31

Over the Rhine Community Housing, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $7.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $8.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

To develop and manage resident-centered affordable housing to build an inclusive community.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,077,387
Program Service Revenue $4,512,610
Investment Income $134,091
Other Revenue $50,709
TOTAL REVENUE $7,774,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,823,035
Fundraising Expenses $276,201
Program Expenses $8,252,233
Other Expenses $6,064,178
TOTAL EXPENSES $8,887,213

Year-over-Year Comparison

2023 2022 Change
Revenue $7,774,797 $8,867,779 -0.1%
Expenses $8,887,213 $8,314,474 +0.1%
Net Income $-1,112,416 $553,305 -3.0%
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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
58
Volunteers
13

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
5
$138,762
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BURKE RIVERS EXECUTIVE DIRECTOR 40.0
Officer
$117,432 $21,330 $138,762
NICK DINARDO PRESIDENT 2.0
Officer Director
$0 $0 $0
GEORGIA KEITH VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
BONITA L NEUMEIER SECRETARY 3.0
Officer Director
$0 $0 $0
ROBERT PICKFORD TREASURER 2.0
Officer Director
$0 $0 $0
BRIDGETTE BURBANKS BOARD MEMBER 1.0
Director
$0 $0 $0
ROGER AUER BOARD MEMBER 1.0
Director
$0 $0 $0
FANNI JOHNSON BOARD MEMBER 1.0
Director
$0 $0 $0
ROBIE K SUGGS BOARD MEMBER 1.0
Director
$0 $0 $0
STACY WILEY BOARD MEMBER 1.0
Director
$0 $0 $0
PATRICK DAFFIN BOARD MEMBER 1.0
Director
$0 $0 $0
JACKIE DEAN BOARD MEMBER 1.0
Director
$0 $0 $0
MEREDITH WHITEHEAD BOARD MEMBER 1.0
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 $7,774,797 $8,887,213 $28,937,622 $-1,112,416
2022 $8,867,779 $8,314,474 $25,810,109 $553,305
2021 $7,722,304 $8,233,022 $24,358,276 $-510,718
2020 $5,878,352 $6,456,774 $24,109,652 $-578,422
2019 $7,293,595 $5,613,543 $22,887,996 $1,680,052
2018 $6,184,101 $5,769,635 $16,930,050 $414,466
Explore More Nonprofits
→Top 100 Nonprofits in Ohio →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Over the Rhine Community Housing with other nonprofits in Ohio and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.