WEST PARK KAMM'S NEIGHBORHOOD DEVELOPMENT

EIN: 341254542 501(c)(3)

CLEVELAND, OH

Total Revenue
$1,052,095
Total Expenses
$1,231,540
Total Assets
$2,030,596
Net Assets
$1,108,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
OH
Principal Officer
JOE DILL
Phone
2162526559
Tax Period
2024-07-01 to 2025-06-30

WEST PARK KAMM'S NEIGHBORHOOD DEVELOPMENT, founded in 1977, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO FACILITATE THE DEVELOPMENT AND PROMOTION OF THE WEST PARK NEIGHBORHOOD. IN COORDINATION WITH OUR PARTNERS, WE WILL ENGAGE WITH RESIDENTS, BUSINESSES, INSTITUTIONS AND VISITORS IN ELEVATING THE QUALITY OF LIVE IN OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $815,056
Program Service Revenue $188,508
Investment Income $12,391
Other Revenue $36,140
TOTAL REVENUE $1,052,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $480,356
Fundraising Expenses $49,626
Program Expenses $898,616
Other Expenses $751,184
TOTAL EXPENSES $1,231,540

Year-over-Year Comparison

2024 2023 Change
Revenue $1,052,095 $1,176,361 -0.1%
Expenses $1,231,540 $1,022,383 +0.2%
Net Income $-179,445 $153,978 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
125

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
6
$129,032
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE DILL DEPUTY DIREC 40.00
Officer
$71,651 $0 $71,651
DAVID ROBINSON OUTGOING EXE 40.00
Officer
$57,381 $0 $57,381
ANDREA ARNEY BOARD MEMBER 1.00
Director
$0 $0 $0
NICK AYLWARD BOARD VICE P 3.00
Officer Director
$0 $0 $0
SUSAN BLANKENSHIP BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA CORBYN-MCKENZIE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE DOZA BOARD PRESID 3.00
Officer Director
$0 $0 $0
REBECCA EBY SECRETARY 3.00
Officer Director
$0 $0 $0
SARAH FRANKS BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN GALLAGHER BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON HEIL BOARD MEMBER 1.00
Director
$0 $0 $0
LORI KOENIG TREASURER 3.00
Officer Director
$0 $0 $0
MELANIE KORTYKA BOARD MEMBER 1.00
Director
$0 $0 $0
MARY WINCHESTER BOARD MEMBER 1.00
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
2025 $1,052,095 $1,231,540 $2,030,596 $-179,445
2024 $1,176,361 $1,022,383 $2,269,700 $153,978
2023 $995,139 $955,182 $1,557,210 $39,957
2022 $887,202 $751,466 $1,567,987 $135,736
2021 $842,473 $710,008 $1,548,504 $132,465
2019 $753,671 $717,958 $1,521,510 $35,713
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