Cleveland, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAMPUS DISTRICT INC, founded in 1983, is a small nonprofit that reported $634K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 73% operating deficit.
Campus District connects Cleveland's downtown campuses including Cleveland State University, Cuyahoga Community College Metro Campus, Sisters of Charity Health System, and Cuyahoga Metropolitan Housing Authority by leading, providing and promoting community development services. Campus District gives people from all walks of life a place to live, learn, build businesses, produce artistry, and access quality care. Founded in 1983 by three of downtown Cleveland's anchor institutions, we work to create conditions that fuel our vibrant and resilient community.
Development of Campus District Master Plan, mapping areas for housing and business development, installment of bridge caps by the Ohio Department of Transportation over the Interstate 90 Innerbelt...
Development of Campus District Master Plan, mapping areas for housing and business development, installment of bridge caps by the Ohio Department of Transportation over the Interstate 90 Innerbelt, creation of new pocket parks and bikeways, and development of a Health, Healing and Learning Hub and an Entertainment and Culture Hub.
Advocacy for demolition of Cuyahoga County Juvenile Court building. Demolition is underway. The Juvenile Court site will be used first as a staging area for the Ohio Department of Transportation work...
Advocacy for demolition of Cuyahoga County Juvenile Court building. Demolition is underway. The Juvenile Court site will be used first as a staging area for the Ohio Department of Transportation work on the Inner Belt bridge caps reconnecting the Near East Side and East Side with the Downtown area of Cleveland. The land will then be used for development of a community center-library branch and park.
Administration and implementation of programs under the umbrella of the For Arts Sake program for the Superior Arts Improvement District. This included development of programs for artists living and...
Administration and implementation of programs under the umbrella of the For Arts Sake program for the Superior Arts Improvement District. This included development of programs for artists living and working in the Superior Arts District and creation of the Superior Arts Improvement District Master Plan. Programs for the District include the Clean and Safe program, the Place Making and Mural Match programs, landscaping along Superior Avenue and maintenance of the landscaping on East 22nd Street.
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 | $633,659 | $387,140 | +0.6% |
| Expenses | $1,096,858 | $286,410 | +2.8% |
| Net Income | $-463,199 | $100,730 | -5.6% |
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 |
|---|---|---|---|---|---|---|
| Mark Lammon | Executive Director | 40 |
Officer
Key Emp
Highest
|
$132,500 | $132,500 | $265,000 |
| Antonin Robert | Chair, Board of Directors | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Blumhagen Yarham | Vice Chair, Board of Directors | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Jerry Valco | Treasurer, Board of Directors | 3 |
Officer
Director
|
$0 | $0 | $0 |
| David Kaufman | Secretary, Board of Directors | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Kate Carden | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Richard Starr | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Rob Curry | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Reverend Brian Owens | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| John Skrtic | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Doctor Laura Bloomberg | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Karen Perkowski | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Doctor Denise McCoy | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Jeffrey Patterson | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Courtni Began | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Thom Olmstead | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| David Eddy | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| John Doyle | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| LaTonya Murray | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Maria Foscia | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $633,659 | $1,096,858 | $245,856 | $-463,199 |
| 2024 | $387,140 | $287,040 | $733,568 | $100,100 |
| 2023 | $429,880 | $250,355 | $638,065 | $179,525 |
| 2022 | $1,081,763 | $848,588 | $440,679 | $233,175 |
| 2021 | $273,557 | $359,998 | $242,786 | $-86,441 |
| 2020 | $398,128 | $436,316 | $367,379 | $-38,188 |
| 2019 | $563,139 | $416,763 | $406,502 | $146,376 |
Compare CAMPUS DISTRICT INC with other nonprofits in Ohio and across the country.