Avondale Development Coroporation

EIN: 452412695 501(c)(3) Community Improvement

Cincinnati, OH

Total Revenue
$836,223
Total Expenses
$1,500,758
Total Assets
$448,497
Net Assets
$153,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
RUSSELL HAIRSTON
Phone
5138612232
Tax Period
2023-01-01 to 2023-12-31

Avondale Development Coroporation, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $836K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 79% operating deficit.

Mission

Avondale Development Corporation the Organization was incorporated and commenced operations as a 501c 3 nonprofit organization in 2011 to serve the Avondale Community the largest African American neighborhood in Cincinnati to improve the quality of life of the neighborhood through real estate development and community engagement. The Organization's support comes primarily from donations from individuals, businesses, organizations, and government grants.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,607,731
Program Service Revenue $0
Investment Income $-771,508
Other Revenue $0
TOTAL REVENUE $836,223

Expense Breakdown

Grants Paid $0
Salaries & Benefits $435,250
Fundraising Expenses $59,713
Program Expenses $1,289,760
Other Expenses $1,065,508
TOTAL EXPENSES $1,500,758

Year-over-Year Comparison

2023 2022 Change
Revenue $836,223 $1,212,306 -0.3%
Expenses $1,500,758 $668,905 +1.2%
Net Income $-664,535 $543,401 -2.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
5
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
10
$122,226
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Russell Hairston Executive Dir. 40.00
Director
$122,226 $0 $122,226
Derek McCain N/A 40.00
$109,280 $0 $109,280
Patrick Cartier Manager Communications outreach 40.00
$76,532 $0 $76,532
Mark Fisher Trustee 1.00
Director
$0 $0 $0
Belinda Tubbs-Wallace Trustee 1.00
Director
$0 $0 $0
Morag Adlon Trustee 1.00
Director
$0 $0 $0
Antoinette Selvey-Maddox Trustee 1.00
Director
$0 $0 $0
Tony Moore Trustee 2.00
Director
$0 $0 $0
Tamara Lang Trustee 1.00
Director
$0 $0 $0
Rosemary Oglesby Trustee 0.00
Director
$0 $0 $0
Brian Groemminger Trustee 0.00
Director
$0 $0 $0
Dean Owen Thompson Trustee 0.00
Director
$0 $0 $0
Henry Brown Trustee 4.00
Officer
$0 $0 $0
Royce Sutton Chairman 1.00
Officer
$0 $0 $0
Markiea Carter Treasurer 1.00
Officer
$0 $0 $0
Vincent 0 Terry Vice President 1.00
Officer
$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 No data No data No data No data
2023 $836,223 $1,500,758 $448,497 $-664,535
2023 $906,019 $1,500,446 $1,280,591 $-594,427
2022 $1,212,306 $668,905 $4,023,756 $543,401
2021 $1,081,102 $1,001,703 $2,935,255 $79,399
2020 $661,145 $813,220 $484,386 $-152,075
2019 $931,976 $807,414 $557,637 $124,562
2018 $645,575 $738,206 $397,119 $-92,631
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