COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO

EIN: 341178311

ANTWERP, OH

Total Revenue
$648,785
Total Expenses
$675,646
Total Assets
$190,808
Net Assets
$190,808
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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

Formation Year
1978
Legal Domicile
OH
Principal Officer
MATTHEW DOOLEY
Phone
4192580344
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO, founded in 1978, is a small nonprofit that reported $649K in total revenue in fiscal year 2025. Revenue surged 69067% from the prior year, signaling strong growth momentum.

Mission

THE COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP, OHIO IS AN OHIO NON- PROFIT CORPORATION THAT WAS CHARTERED IN 1975. WE ARE DESIGNATED BY THE VILLAGES OF ANTWERP, PAYNE AND THE COUNTY OF PAULDING, OHIO, WITH THE EXCEPTION OF PAULDING EXEMPTED VILLAGE, WHICH HAS ITS OWN COMMUNITY IMPROVEMENT CORPORATION. THE PURPOSE OF THE COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP, OHIO IS TO ADVANCE, ENCOURAGE, AND PROMOTE THE INDUSTRIAL, ECONOMIC AND COMMERCIAL DEVELOPMENT OF PROPERTY WITHIN OUR DESIGNATED AREAS OF PAULDING COUNTY, OHIO. OUR PRIMARY SOURCE OF FUNDING OVER THE YEARS HAS BEEN FROM CONTRIBUTIONS FROM WITHIN OUR DESIGNATED AREA AND GAINS ON SALE OF REAL ESTATE ACQUIRED FOR DEVELOPMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $121,101
Program Service Revenue $527,141
Investment Income $543
Other Revenue $0
TOTAL REVENUE $648,785

Expense Breakdown

Grants Paid $58,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $674,786
Other Expenses $617,146
TOTAL EXPENSES $675,646

Year-over-Year Comparison

2025 2024 Change
Revenue $648,785 $938 +690.7%
Expenses $675,646 $6,861 +97.5%
Net Income $-26,861 $-5,923 +3.5%
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
10
Independent Members
10
Employees
N/A
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD COOK TRUSTEE 1.00
Director
$0 $0 $0
BRIAN DAVIS TRSUTEE 1.00
Director
$0 $0 $0
TOM DERCK TRUSTEE 1.00
Director
$0 $0 $0
MIKE MEYER TRUSTEE 1.00
Director
$0 $0 $0
JAN REEB TRUSTEE 1.00
Director
$0 $0 $0
BRYAN SMITH TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER ZARTMAN TRUSTEE 1.00
Director
$0 $0 $0
MATTHEW DOOLEY SECRETARY-TR 4.00
Officer
$0 $0 $0
TYSON MOWERY VICE PRESIDE 2.00
Officer
$0 $0 $0
TOM VAN VALERAH PRESIDENT 4.00
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
2025 $648,785 $675,646 $190,808 $-26,861
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