DOWNTOWN CHILLICOTHE

EIN: 364901133 501(c)(3) Human Services

CHILLICOTHE, OH

Total Revenue
$173,376
Total Expenses
$172,434
Total Assets
$91,918
Net Assets
$90,421
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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
2018
Legal Domicile
OH
Principal Officer
BEN DAUGHTERS
Phone
7407022722
Tax Period
2024-01-01 to 2024-12-31

DOWNTOWN CHILLICOTHE, founded in 2018, is a small nonprofit in the Human Services sector that reported $173K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

DOWNTOWN CHILLICOTHE IS A NON-PROFIT 501(C)(3) ORGANIZATION WHICH GOALS ARE TO WORK WITH EXISTING CITY GROUPS TO HELP REVITALIZE THE HISTORIC DOWNTOWN. THE ORGANIZATION PROVIDES SUPPORT TO DOWNTOWN BUSINESS OWNERS, INVESTORS, AND THE COMMUNITY AT LARGE BY HELPING TO CREATE AN INVITING DOWNTOWN ATMOSPHERE, HARNESSING LOCAL ECONOMIC OPPORTUNITY, HIGHLIGHTING THE UNIQUENESS OF THE AREA, ENCOURAGING LOCAL BUSINESSES TO MARKET COOPERATIVELY AND MOST IMPORTANTLY, CREATING AN ENCOURAGING ENVIRONMENT FOR BUSINESS OWNERS, ENTREPRENEURS, INNOVATORS AND LOCALISTS ALIKE.

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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 $107,995
Program Service Revenue $0
Investment Income $0
Other Revenue $65,381
TOTAL REVENUE $173,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,879
Fundraising Expenses $0
Program Expenses $171,782
Other Expenses $119,555
TOTAL EXPENSES $172,434

Year-over-Year Comparison

2024 2023 Change
Revenue $173,376 $108,271 +0.6%
Expenses $172,434 $85,493 +1.0%
Net Income $942 $22,778 -1.0%
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
20
Independent Members
20
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
4
$0
Total Directors
20
$49,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN DAUGHTERS PRESIDENT 1.00
Officer Director
$0 $0 $0
CARA DEPUGH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LIZ GIBBONS-CAMP SECRETARY 1.00
Officer Director
$0 $0 $0
CLAYTON DENNIS TREASURER 1.00
Officer Director
$0 $0 $0
TIFFANY BALDWIN PROGRAM MANAGER 40.00
Director
$41,800 $7,200 $49,000
SETH ASH BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY AMES BOARD MEMBER 1.00
Director
$0 $0 $0
AUBREY HERRNSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN BERNO BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY EALLONARDO BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA CORCORAN BOARD MEMBER 1.00
Director
$0 $0 $0
MISTY TUTTLE BOARD MEMBER 1.00
Director
$0 $0 $0
JADE BERRY BOARD MEMBER 1.00
Director
$0 $0 $0
DACIA GIERHART EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
GREG MCKEEVER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN VAUGHAN BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH KUNZELMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPH MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDRIA CASTLE BOARD MEMBER 1.00
Director
$0 $0 $0
ROCKY BRANHAM 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
2024 $173,376 $172,434 $91,918 $942
2023 $108,271 $85,493 $92,667 $22,778
2022 $84,255 $55,666 $66,701 $28,589
2021 $51,504 $56,159 $38,112 $-4,655
2020 $86,726 $70,785 $42,767 $15,941
2019 $59,198 $66,751 $26,826 $-7,553
2018 $62,185 $27,806 $34,379 $34,379
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