OHIO CITY INCORPORATED (EIN 341372076) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

ALEX FRONDORF

Phone

2167813222

Tax Period

2024-07-01 to 2025-06-30

OHIO CITY INCORPORATED, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP, PRESERVE, AND PROMOTE OUR DIVERSE, HISTORIC, URBAN COMMUNITY AS A DESIRABLE PLACE TO LIVE, WORK, STUDY, PLAY AND WORSHIP BY: "SERVING AS A CATALYST TO FOSTER NEIGHBORHOOD RELATIONSHIPS THAT BUILD COMMUNITY THEREBY CREATING VEHICLES FOR COMMUNITY PROBLEM SOLVING

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,399,059

Program Service Revenue $474,546

Investment Income $-20,651

Other Revenue $200,648

TOTAL REVENUE $3,053,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $903,340

Fundraising Expenses $64,894

Program Expenses $3,174,824

Other Expenses $2,453,950

TOTAL EXPENSES $3,357,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,053,602	$2,285,366	+0.3%
Expenses	$3,357,290	$3,099,657	+0.1%
Net Income	$-303,688	$-814,291	-0.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$130,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS SCHMITT	FORMER EXEC	4.00	Officer	$86,775	$0	$86,775
JANE PLATTEN	EXECUTIVE DI	3.00	Officer	$43,988	$0	$43,988
TIMOTHY BARNETT	BOARD MEMBER	3.00	Director	$0	$0	$0
VIRGINIA BENJAMIN	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROLINE DILLABAUGH	BOARD MEMBER	3.00	Director	$0	$0	$0
ALEX FRONDORF	BOARD PRESID	4.00	Officer Director	$0	$0	$0
SHARHONDA GREER	SECRETARY	4.00	Officer Director	$0	$0	$0
DIANE HOWARD	BOARD MEMBER	3.00	Director	$0	$0	$0
TODD LIERMANN	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY LUNDGARD	BOARD MEMBER	3.00	Director	$0	$0	$0
BRIAN MALLORY	BOARD MEMBER	3.00	Director	$0	$0	$0
ANTONIA MARINUCCI	BOARD MEMBER	3.00	Director	$0	$0	$0
LAUREL MILTNER	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICIA ROBERTS	BOARD MEMBER	3.00	Director	$0	$0	$0
HELEN SMITH	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDY TRARES	TREASURER	4.00	Officer Director	$0	$0	$0
PATRICK VALLETTA	BOARD MEMBER	3.00	Director	$0	$0	$0
KRISSIE WELLS	BOARD MEMBER	3.00	Director	$0	$0	$0
JOEL WIMBISCUS	BOARD MEMBER	3.00	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	$3,053,602	$3,357,290	$2,411,941	$-303,688
2024	$2,285,366	$3,099,657	$2,465,272	$-814,291
2023	$1,626,882	$1,877,982	$2,742,469	$-251,100
2022	$2,141,037	$2,124,733	$3,136,147	$16,304
2021	$1,357,902	$1,342,722	$3,082,514	$15,180
2020	$1,602,996	$1,806,267	$3,883,506	$-203,271
2019	$1,536,400	$2,494,264	$3,955,803	$-957,864
2018	$1,105,545	$1,133,971	$2,877,710	$-28,426

OHIO CITY INCORPORATED