Mayerson Academy for Human Resources

EIN: 311366582 501(c)(3)

Cincinnati, OH

Total Revenue
$1,102,443
Total Expenses
$2,104,577
Total Assets
N/A
Net Assets
N/A
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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
1992
Legal Domicile
OH
Phone
5132397037
Tax Period
2022-07-01 to 2023-06-30

Mayerson Academy for Human Resources, founded in 1992, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Expenses of $2.1M exceeded revenue, resulting in a 91% operating deficit.

Mission

Mayerson Academy designs professional learning for educators and communities. We work each day to provide extraordinary learning experiences so that individuals, teams and organizations can be their best every day. We believe that diversity matters because providing extraordinary learning experiences is only possible when we truly leverage the diverse thinking, perspectives and experiences of our staff, partners and community. As a diverse team of imaginative experts, our passionate perspective allows us to focus on people's best qualities while welcoming each challenge as an opportunity with endless possibilities. We lead an ever-increasing number of individuals, groups and organizations to define and realize their visions for success through creative, engaging, reasearch-based learning experiences.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $212,029
Program Service Revenue $580,983
Investment Income $298,761
Other Revenue $10,670
TOTAL REVENUE $1,102,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,581,334
Fundraising Expenses $85,849
Program Expenses $1,823,450
Other Expenses $523,243
TOTAL EXPENSES $2,104,577

Year-over-Year Comparison

2022 2021 Change
Revenue $1,102,443 $1,130,406 0.0%
Expenses $2,104,577 $2,621,808 -0.2%
Net Income $-1,002,134 $-1,491,402 -0.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
19
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
1
$220,494
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jillian Coppley President & CEO 55.00
Officer
$203,082 $17,412 $220,494
Lynn Ochs Chief Pgm Officer 40.00
$149,439 $0 $149,439
Lori Crowe Director TLC 40.00
$112,930 $0 $112,930
Neal H Mayerson Chairman 1.00
Director
$0 $0 $0
Kent Cashell term ended 1231 Treasurer 1.00
Director
$0 $0 $0
Eric Kearney Trustee 1.00
Director
$0 $0 $0
Elaine Fink Trustee 1.00
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
2023 $1,102,443 $2,104,577 No data $-1,002,134
2022 $2,531,507 $2,621,808 $5,686,768 $-90,301
2021 $2,432,351 $2,125,389 $7,059,656 $306,962
2020 $2,395,511 $2,463,241 $5,884,157 $-67,730
2019 $2,301,273 $2,448,995 $5,962,272 $-147,722
2018 $2,863,438 $2,867,274 $7,031,023 $-3,836
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