AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE INC (EIN 340714520) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1925

Legal Domicile

Principal Officer

JOHN M WILLIAMS

Phone

2345424140

Tax Period

2023-01-01 to 2023-12-31

AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE INC, founded in 1925, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY THROUGH ECONOMIC SELF-RELIANCE.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,392,026

Program Service Revenue $0

Investment Income $62,860

Other Revenue $31,109

TOTAL REVENUE $2,485,995

Expense Breakdown

Grants Paid $91,000

Salaries & Benefits $2,160,258

Fundraising Expenses $372,475

Program Expenses $2,345,579

Other Expenses $1,077,120

TOTAL EXPENSES $3,328,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,485,995	$4,757,547	-0.5%
Expenses	$3,328,378	$2,851,184	+0.2%
Net Income	$-842,383	$1,906,363	-1.4%

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

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

$272,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOLENE A LANE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DALLAS A GRUNDY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TESA MIRACLE	SECRETARY/CHAIRMAN GOVERNANCE	1.00	Officer Director	$0	$0	$0
MATTHEW SOFUL	TREASURER/CHAIRMAN-FINANCE	1.00	Officer Director	$0	$0	$0
NICHOLAS BROWNING	CHAIRMAN FUNDRAISING	1.00	Officer Director	$0	$0	$0
TANYA ARTHUR	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL BIGHAM MD	TRUSTEE	1.00	Director	$0	$0	$0
JULIE BRANDLE	TRUSTEE	1.00	Director	$0	$0	$0
H ALAN ROTHENBUECHER	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA GLANZ	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA GREENE	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY HAWS-FALASCO	TRUSTEE	1.00	Director	$0	$0	$0
SUE HOBSON	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA KELLEY DO	TRUSTEE	1.00	Director	$0	$0	$0
CARA KRSTOLIC	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH MCGRAW JR	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY MORGAN	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
BILLY TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
LASHONDA TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
ANDY ZIEGLER	TRUSTEE	1.00	Director	$0	$0	$0
TERESA LEGRAIR THRU 0324	PRESIDENT/CEO	40.00	Officer	$151,090	$7,220	$158,310
JOHN M BARANEK CPA	CFO	40.00	Officer	$98,731	$15,914	$114,645

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	$2,485,995	$3,328,378	$7,385,988	$-842,383
2022	$4,757,547	$2,851,184	$8,262,080	$1,906,363
2021	$2,879,469	$2,403,962	$6,566,797	$475,507
2020	$2,893,263	$2,100,017	$6,443,981	$793,246
2019	$2,106,725	$2,240,672	$4,731,285	$-133,947
2018	$2,010,197	$2,259,783	$4,735,241	$-249,586

AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE INC