COMMUNITY IMPRVMNT CORP OF GRT CHILLICOTHE CITY ROSS INCL CHIL OH (EIN 316055768) - 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

Principal Officer

JEFF GRAHAM

Phone

7407725100

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY IMPRVMNT CORP OF GRT CHILLICOTHE CITY ROSS INCL CHIL OH is a small nonprofit that reported $410K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 54% operating margin.

Mission

THE MISSION IS TO ADVANCE, ENCOURAGE, AND PROMOTE THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENT OF ROSS COUNTY, OHIO AND THE CITY OF CHILLICOTHE.

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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 $150,000

Program Service Revenue $0

Investment Income $26,979

Other Revenue $233,217

TOTAL REVENUE $410,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,687

Fundraising Expenses $0

Other Expenses $9,198

TOTAL EXPENSES $187,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,196	$298,572	+0.4%
Expenses	$187,885	$157,458	+0.2%
Net Income	$222,311	$141,114	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY EALLONARDO	EXECUTIVE DIRECTOR	0.00		$90,640	$0	$90,640
TIFFANY LEMASTER	ASSISTANT ECONOMIC DEVELOPER	0.00		$53,045	$0	$53,045
LUKE FEENEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF GRAHAM	President	2.00	Officer	$0	$0	$0
SUSAN GEARHART	Vice President	2.00	Officer	$0	$0	$0
MCKENZIE GILLION	Treasurer	2.00	Officer	$0	$0	$0
DWIGHT GARRETT	Secretary	2.00	Officer	$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	$410,196	$187,885	$2,008,070	$222,311
2021	$265,381	$106,587	$1,645,609	$158,794
2020	$98,887	$93,760	$1,488,491	$5,127

COMMUNITY IMPRVMNT CORP OF GRT CHILLICOTHE CITY ROSS INCL CHIL OH