CAMPUS DISTRICT INC

EIN: 341387460 501(c)(3)

Cleveland, OH

Total Revenue
$633,659
Total Expenses
$1,096,858
Total Assets
$245,856
Net Assets
$245,856
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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
1983
Legal Domicile
OH
Phone
2168150150
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

Campus District connects Cleveland's downtown campuses (Cleveland State University; Cuyahoga Community College Metro Campus) by leading, providing and promoting community development services.

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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 $631,659
Program Service Revenue $0
Investment Income $2,000
Other Revenue $0
TOTAL REVENUE $633,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $193,775
Fundraising Expenses $0
Program Expenses $1,039,693
Other Expenses $903,083
TOTAL EXPENSES $1,096,858

Year-over-Year Comparison

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%
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
19
Independent Members
N/A
Employees
1
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
5
$265,000
Total Directors
19
$0
Key Employees
1
$265,000
Highest Compensated
1
reported
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
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 $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
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