EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION

EIN: 341365690 501(c)(3) Housing & Shelter

AKRON, OH

Total Revenue
$3,123,202
Total Expenses
$3,622,328
Total Assets
$39,050,737
Net Assets
$18,183,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OH
Principal Officer
CHERYL STEPHENS
Phone
3307736838
Tax Period
2024-01-01 to 2024-12-31

EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION (EANDC)IMPROVES COMMUNITIES BY PROVIDING QUALITY AFFORDABLE HOUSING, COMPREHENSIVE HOMEOWNERSHIP SERVICES AND ECONOMIC DEVELOPMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,410,599 Revenue: $647,795

ENERGY SERVICES.ENERGY SERVICES EANDC PROVIDES FOR THE ENERGY EFFICIENCY AND IMPROVEMENT OF EXISTING HOUSING IN THE AKRON AREA BY PROVIDING A VARIETY OF PROGRAMS TO ELIGIBLE HOUSEHOLDS SUCH AS...

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ENERGY SERVICES.ENERGY SERVICES EANDC PROVIDES FOR THE ENERGY EFFICIENCY AND IMPROVEMENT OF EXISTING HOUSING IN THE AKRON AREA BY PROVIDING A VARIETY OF PROGRAMS TO ELIGIBLE HOUSEHOLDS SUCH AS EMERGENCY HOME REPAIR, HOUSEWARMING, AND THE ELECTRIC PARTNERSHIP PROGRAMS.

Program 2
Expenses: $70,914 Revenue: $75,915

COMMUNITY BUILDING AND ENGAGEMENT. EANDC PROVIDES OUTREACH PROGRAMS AND EVENTS, UTILIZING OPEN DIALOGUE AND FOSTERING DIVERSE VOICES TO CONTRIBUTE TO SHAPING OUTCOMES, OFTEN IN COORDINATION WITH...

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COMMUNITY BUILDING AND ENGAGEMENT. EANDC PROVIDES OUTREACH PROGRAMS AND EVENTS, UTILIZING OPEN DIALOGUE AND FOSTERING DIVERSE VOICES TO CONTRIBUTE TO SHAPING OUTCOMES, OFTEN IN COORDINATION WITH LOCAL INDIVIDUALS, STAKEHOLDERS, AND SERVICE AGENCIES, TO ENGAGE IN COMMUNITY DISCUSSIONS, DECISION-MAKING, AND ACTIVITIES THAT IMPACT THEIR COLLECTIVE WELL-BEING. THE AIM IS TO BUILD TRUST, FOSTER COLLABORATION, AND CREATE SOLUTIONS THAT BENEFIT THE COMMUNITY AND THE RESIDENTS OF THE NEIGHBORHOODS THAT EANDC SERVES. THE GOAL IS TO EMPOWER INDIVIDUALS AND GROUPS TO PLAY AN ACTIVE ROLE IN SHAPING THE DECISIONS AND ACTIONS THAT AFFECT THEIR COMMUNITIES AND WITH EANDC CREATING THESE CONNECTIONS, WORK TO DRIVE POSITIVE SOCIAL CHANGE, IMPROVE SERVICES, AND PROMOTE LONG-TERM SUSTAINABILITY WITHIN THE COMMUNITY.

Program 3
Expenses: $415,397 Revenue: $221,548

AFFORDABLE HOUSING OPERATIONS. EANDC WAS ORGANIZED FOR THE PURPOSE OF ENHANCING THE COMMUNITY OF EAST AKRON AND OTHER COMMUNITIES PRIMARILY LOCATED IN SUMMIT AND STARK COUNTY OHIO WITH A SPECIAL...

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AFFORDABLE HOUSING OPERATIONS. EANDC WAS ORGANIZED FOR THE PURPOSE OF ENHANCING THE COMMUNITY OF EAST AKRON AND OTHER COMMUNITIES PRIMARILY LOCATED IN SUMMIT AND STARK COUNTY OHIO WITH A SPECIAL EMPHASIS ON PROVIDING ECONOMIC DEVELOPMENT OPPORTUNITIES FOR LOW AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.EANDC CURRENTLY MANAGES 360 SCATTERED SITE SINGLE FAMILY HOMES, TWO 40-UNIT SENIOR CITIZENS BULDINGS, A 6-UNIT AND 10-UNIT APARTMENT BUILDING, A 34-UNIT AND 50-UNIT MULTIFAMILY HOUSING PROJECT, A 25-UNIT TOWNHOME AND 6-UNIT APARTMENT BUILDING COMMUNITY, AND A 30-UNIT MULTIFAMILY TOWNHOME COMMUNITY IN AKRON, OHIO, WHICH ARE OWNED BY THE PROJECT ENTITIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,177,944
Program Service Revenue $1,025,590
Investment Income $240,881
Other Revenue $-321,213
TOTAL REVENUE $3,123,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,056,059
Fundraising Expenses $0
Program Expenses $1,896,910
Other Expenses $1,566,269
TOTAL EXPENSES $3,622,328

Year-over-Year Comparison

2024 2023 Change
Revenue $3,123,202 $6,136,803 -0.5%
Expenses $3,622,328 $4,268,914 -0.2%
Net Income $-499,126 $1,867,889 -1.3%
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
16
Independent Members
15
Employees
45
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
6
$349,134
Total Directors
16
$137,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY CROPPER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT DEJOUMETT BOARD MEMBER 1.00
Director
$0 $0 $0
JASON DODSON LEGAL COUNSEL 1.00
Director
$0 $0 $0
ERIN WOJNO DEMIRAY BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMARA HUMBERT CHIEF FINANCIAL OFFICER 40.00
Officer Director
$136,050 $1,050 $137,100
KELLIE PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
TRACEY LANIER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH GEORGE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL ROBERSON SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN HICKEY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TODD DONLEY TREASURER 1.00
Officer Director
$0 $0 $0
DAN DEVILLE BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
DANA LAWLESS-ANDRIC BOARD MEMBER 1.00
Director
$0 $0 $0
YUVONNE WEBB BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL STEPHENS PRESIDENT/CEO 40.00
Officer
$199,266 $12,768 $212,034
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 $3,123,202 $3,622,328 $39,050,737 $-499,126
2023 $6,136,803 $4,268,914 $37,078,289 $1,867,889
2022 $3,620,171 $3,323,954 $35,680,413 $296,217
2021 $4,723,818 $3,521,950 $35,988,464 $1,201,868
2020 $5,375,956 $4,068,695 $34,965,866 $1,307,261
2019 $3,808,248 $3,375,660 $30,759,957 $432,588
2018 $3,708,521 $3,547,956 $30,629,577 $160,565
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