COMMUNITY FOR NEW DIRECTION INC

EIN: 311430278 501(c)(3) Human Services

COLUMBUS, OH

Total Revenue
$5,522,673
Total Expenses
$5,520,492
Total Assets
$5,199,192
Net Assets
$1,790,330
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
OH
Principal Officer
JOHN DAWSON
Phone
6142721464
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY FOR NEW DIRECTION INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

THROUGH INNOVATIVE PROGRAMS AND POSITIVE RELATIONSHIPS, COMMUNITY FOR NEW DIRECTION (CND)EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL. CND RESPONDS TO COMMUNITY NEEDS AND SERVES INNER-CITY, ECONOMICALLY DISTRESSED NEIGHBORHOODS. CND PROVIDES MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES TO ADULTS. CND ALSO PROVIDES PROGRAM SERVICES TO YOUTH GRADES K-12 TO REDUCE THE USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,821,899
Program Service Revenue $2,584,282
Investment Income $0
Other Revenue $116,492
TOTAL REVENUE $5,522,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,729,303
Fundraising Expenses $35,574
Program Expenses $5,235,924
Other Expenses $1,791,189
TOTAL EXPENSES $5,520,492

Year-over-Year Comparison

2024 2023 Change
Revenue $5,522,673 $6,540,907 -0.2%
Expenses $5,520,492 $5,988,396 -0.1%
Net Income $2,181 $552,511 -1.0%
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
12
Independent Members
12
Employees
113
Volunteers
11

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
$182,791
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN DAWSON PRESIDENT & 40.00
Officer
$175,591 $7,200 $182,791
KAILEE GOOLD CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA WILKINS-BIBBS VICE CHAIR 1.00
Officer Director
$0 $0 $0
LISA CARTER SECRETARY 1.00
Officer Director
$0 $0 $0
RYAN SULLIVAN TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEE MELICK BOARD MEMBER 1.00
Director
$0 $0 $0
BRYANT YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE STURGIS BOARD MEMBER 1.00
Director
$0 $0 $0
JASON GUAGENTI BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFERY CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
KANESHA MOSS BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY SIMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY CLOUD BOARD MEMBER 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
2024 $5,522,673 $5,520,492 $5,199,192 $2,181
2023 $6,540,907 $5,988,396 $4,792,805 $552,511
2022 $5,363,123 $5,219,336 $4,235,017 $143,787
2021 $5,187,161 $4,944,655 $2,491,958 $242,506
2020 $4,744,836 $4,409,498 $2,543,890 $335,338
2019 $3,667,259 $3,620,162 $1,730,660 $47,097
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