Cogswell Hall Inc

EIN: 340714653 501(c)(3)

CLEVELAND, OH

Total Revenue
$172,171
Total Expenses
$137,505
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
OH
Principal Officer
Margaret Mitchell
Phone
2169611568
Tax Period
2020-01-01 to 2020-12-31

Cogswell Hall Inc is a small nonprofit that reported $172K in total revenue in fiscal year 2020. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 20% operating margin.

Mission

COGSWELL HALL IS A PERMANENT SOLUTION TO HOMELESSNESS THAT OFFERS QUALITY LOW-INCOME HOUSING WITH SOCIAL SERVICES, BUILDS COMMUNITY, AND ADVOCATES FOR DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS

Program Service Accomplishments

Program 1
Expenses: $54,737 Revenue: $13,763

THE ORGANIZATION PROVIDED QUALITY PERMANENT HOUSING IN A HOME-LIKE ATMOSPHERE FOR ADULTS FACING CRITICAL LIFE CHALLENGES SUCH AS MENTAL ILLNESS, COGNITIVE AND OTHER DISABILITIES, SUBSTANCE ABUSE...

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THE ORGANIZATION PROVIDED QUALITY PERMANENT HOUSING IN A HOME-LIKE ATMOSPHERE FOR ADULTS FACING CRITICAL LIFE CHALLENGES SUCH AS MENTAL ILLNESS, COGNITIVE AND OTHER DISABILITIES, SUBSTANCE ABUSE AND/OR UNDEREMPLOYMENT COMING FROM HOMELESSNESS OR OTHER INSECURE HOUSING RESIDENTS LIVED INDEPENDENTLY IN INDIVIDUAL "BED SIT" UNITS, EACH WITH A PRIVATE BATHROOM, REFRIGERATOR AND MICROWAVE OVEN COMMON AREAS INCLUDE A DINING ROOM, ACTIVITY ROOM, COMMUNITY MEETING ROOM, EXERCISE ROOM, TWO COMPUTER AREAS AND LIVING-ROOM-LIKE PARLORS.

Program 2
Expenses: $26,233 Revenue: $1,303

THE ORGANIZATION MADE SUPPORTIVE SERVICES AVAILABLE TO ALL RESIDENTS SOCIAL WORKERS ON STAFF HELPED INDIVIDUAL RESIDENTS SET AND PURSUE PERSONAL GOALS AND HELPED ADDRESS THEIR EMOTIONAL, MENTAL...

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THE ORGANIZATION MADE SUPPORTIVE SERVICES AVAILABLE TO ALL RESIDENTS SOCIAL WORKERS ON STAFF HELPED INDIVIDUAL RESIDENTS SET AND PURSUE PERSONAL GOALS AND HELPED ADDRESS THEIR EMOTIONAL, MENTAL, FINANCIAL AND OTHER NEEDS - SOMETIMES THROUGH DIRECT SERVICES, AND SOMETIMES BY LINKING THEM WITH COMMUNITY RESOURCES STAFF - SOMETIMES AIDED BY VOLUNTEERS - CONDUCTED GROUP ACTIVITIES INCLUDING EXERCISE, ARTS AND CRAFTS, A RESIDENTS' DISCUSSION CIRCLE, A BOOK DISCUSSION GROUP, AND GAME AND MOVIE NIGHTS THE PROGRAM INCLUDES AN IN HOUSE STORE IN WHICH RESIDENTS CAN OBTAIN FOOD, CLOTHING, PERSONAL CARE AND HOUSEHOLD ITEMS THAT THEY NEED WITHOUT SPENDING ANY REAL DOLLARS RESIDENTS EARN COGSMART CASH BY ATIENDING PROGRAMS AND WORKING THEIR SERVICES PLAN OPTIONAL HOUSEKEEPING AND LAUNDRY SERVICES WERE ALSO MADE AVAILABLE TO RESIDENTS

Program 3
Expenses: $23,501 Revenue: $16,724

THE ORGANIZATION MADE AVAILABLE THREE MEALS PER DAY, WHICH RESIDENTS CAN BENEFIT FROM EITHER THROUGH A MEAL PLAN OR A LA CARTE ALTHOUGH THERE IS NOT A DIETITIAN THE MEALS SERVED ARE BALANCED AND TAKE...

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THE ORGANIZATION MADE AVAILABLE THREE MEALS PER DAY, WHICH RESIDENTS CAN BENEFIT FROM EITHER THROUGH A MEAL PLAN OR A LA CARTE ALTHOUGH THERE IS NOT A DIETITIAN THE MEALS SERVED ARE BALANCED AND TAKE INTO ACCOUNT SOME OF THE CHRONIC CONDITIONS THAT LOW INCOME INDIVIDUALS OFTEN FACE, SUCH AS DIABETES AND HEART DISEASE RESIDENTS CAN EAT TOGETHER IN THE DINING ROOM OR CAN TAKE OUT THEIR MEAL RESIDENTS CAN ALSO INVITE FAMILY, FRIENDS, AND OTHERS TO JOIN THEM IN THE MEALS OVER 953 MEALS WERE SERVED IN 2020

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $137,563
Program Service Revenue $31,790
Investment Income $2,818
Other Revenue $0
TOTAL REVENUE $172,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,165
Fundraising Expenses $10,704
Program Expenses $104,471
Other Expenses $71,340
TOTAL EXPENSES $137,505

Year-over-Year Comparison

2020 2019 Change
Revenue $172,171 $855,637 -0.8%
Expenses $137,505 $847,270 -0.8%
Net Income $34,666 $8,367 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
15
Volunteers
17

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL BISESI DIRECTOR 1.0
Director
$0 $0 $0
MARILYN COLEMAN DIRECTOR 1.0
Director
$0 $0 $0
IRENE PATTON SECRETARY AND DIRECTOR 1.5
Officer Director
$0 $0 $0
JACQUELINE NOWLIN VICE PRESIDENT AND DIRECTOR 1.5
Officer Director
$0 $0 $0
LYNETTE COLLIER DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM CULBERTSON PRESIDENT AND DIRECTOR 1.5
Officer Director
$0 $0 $0
BERT BONHARD TREASURER AND DIRECTOR 1.5
Officer Director
$0 $0 $0
AMY BIRD DIRECTOR 1.0
Director
$0 $0 $0
DEVAN DOSS-DUPREE DIRECTOR 1.0
Director
$0 $0 $0
TANGJA FINCH DIRECTOR 1.0
Director
$0 $0 $0
CORINNE HURLEY DIRECTOR 1.0
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
2020 $172,171 $137,505 No data $34,666
2019 $855,637 $847,270 $4,224,427 $8,367
2018 $837,739 $844,223 $4,076,066 $-6,484
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