OVER THE RHINE CHAMBER OF COMMERCE (EIN 311300658) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OVER THE RHINE CHAMBER OF COMMERCE, founded in 1985, is a small nonprofit that reported $154K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE MISSION OF THE OVER-THE-RHINE CHAMBER OF COMMERCE IS TO BE THE DRIVING FORCE FOR CREATING A STRONG ECONOMY WHILE ALSO PROMOTING INCLUSIVITY EMBRACING DIVERSITY AND CELEBRATING ORIGINALITY. OUR VISION IS FOR OVER-THE-RHINE TO BE A MODEL NEIGHBORHOOD FOR INCLUSIVE URBAN REVITALIZATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $153,629

Program Service Revenue $621

Investment Income $0

Other Revenue $0

TOTAL REVENUE $154,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,925

Fundraising Expenses $0

Program Expenses $0

Other Expenses $112,674

TOTAL EXPENSES $201,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,250	$309,127	-0.5%
Expenses	$201,599	$223,014	-0.1%
Net Income	$-47,349	$86,113	-1.5%

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

$46,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COLEMAN	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB DECK	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
LANN FIELD	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
KERYY FRANCIS	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
MATT RECKMAN	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
CONNOR SAGE	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MIKE SLULLIVAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAN BARANOWKSI	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIE CORRY	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT DENHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
RICO GRANT	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN HORAN	BOARD MEMBER	0.50	Director	$0	$0	$0
BLAKE HUBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELICA JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY LANSER	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH SCHMIDT	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMIE SCOTT	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
KENT WELLINGTON	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE CLAYTON	EXECUTIVE DIRECTOR	40.00	Officer	$46,750	$0	$46,750

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	$154,250	$201,599	$137,986	$-47,349
2022	$309,127	$223,014	$184,507	$86,113
2021	$183,264	$227,815	$124,511	$-44,551
2020	$251,147	$197,375	$141,947	$53,772
2019	$243,043	$217,850	$88,175	$25,193
2018	$193,335	$192,612	$62,982	$723

OVER THE RHINE CHAMBER OF COMMERCE