CLEVELAND, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNIVERSITY SETTLEMENT INC, founded in 1926, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 17% operating deficit.
THE MISSION OF UNIVERSITY SETTLEMENT IS TO OFFER THE INDIVIDUALS AND FAMILIES WE SERVE THE RESOURCES BY WHICH THEY CAN LEARN, GROW, AND THRIVE. THIS MISSION IS GUIDED BY THE FOLLOWING PRINCIPLES: *EXCELLENCE IN ALL ASPECTS OF OUR WORK*SERVING OUR COMMUNITY WITH RESPECT AND DIGNITY*A COMMUNITY-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES*HAVING OUR FEET IN THE STREET TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ON-GOING COMMUNITY DIALOGUE*ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OUR OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS*BUILDING OUR VISIBILITY IN THE COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE*OPERATING WITH A COLLABORATIVE SPIRIT
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,135,692 | $6,672,355 | -0.5% |
| Expenses | $3,682,686 | $3,388,041 | +0.1% |
| Net Income | $-546,994 | $3,284,314 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JORDAN TRIMBLE | PRESIDENT | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARRIE MILLER | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| TENISHA GAINES | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHOEBE ADERIBIGBE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MAYIA ALLEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA ANDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AYONNA BLUE-DONALD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD GIBSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RUSSELL HOLMES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW MARTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID MARGOLIUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACEY MASON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TELKA SHAW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHAUN BUNTON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$120,000 | $0 | $120,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,135,692 | $3,682,686 | $5,143,952 | $-546,994 |
| 2024 | No data | No data | No data | No data |
| 2023 | $4,420,380 | $3,800,534 | $5,159,633 | $619,846 |
| 2022 | $4,775,109 | $4,000,305 | $4,666,381 | $774,804 |
| 2021 | $4,890,478 | $3,920,152 | $5,018,877 | $970,326 |
| 2020 | $4,623,352 | $3,392,084 | $2,966,905 | $1,231,268 |
| 2019 | $2,837,019 | $2,940,580 | $1,337,104 | $-103,561 |
| 2018 | $2,500,730 | $2,560,024 | $1,457,295 | $-59,294 |
Compare UNIVERSITY SETTLEMENT INC with other nonprofits in Ohio and across the country.