SHORT NORTH ALLIANCE

EIN: 454891723 501(c)(3) Community Improvement

COLUMBUS, OH

Total Revenue
$2,674,247
Total Expenses
$2,668,692
Total Assets
$660,432
Net Assets
$383,621
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OH
Principal Officer
ELIZABETH PANDORA
Phone
6142998050
Tax Period
2023-01-01 to 2023-12-31

SHORT NORTH ALLIANCE, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE SHORT NORTH ALLIANCE IS TO NURTURE THE SHORT NORTH ARTS DISTRICT AS A VIBRANT, CREATIVE, AND INCLUSIVE COMMUNITY AND LEADING ARTS DESTINATION.

Program Service Accomplishments

Program 1
Expenses: $1,047,097 Revenue: $315,345

Short North Arts District Promotional Programs: Expenditures in this area include the development, installation, and maintenance of temporary and permanent Public Art Projects; the design...

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Short North Arts District Promotional Programs: Expenditures in this area include the development, installation, and maintenance of temporary and permanent Public Art Projects; the design, development, and implementation of Short North Arts District-wide Seasonal/Holiday Promotional Campaigns; the sale and distribution of merchandise and informational materials for the Short North Arts District; group tours; and the administration of a Friends of the Short North program to engage off High Street businesses more deeply in the Short North community. Collectively these programs allow the Short North Alliance to further its mission to build the Short North Arts District into a leading arts destination.

Program 2
Expenses: $868,849 Revenue: $1,490,186

Improvements, Maintenance & Safety Programs: Expenditures in this area include operation of a full service, comprehensive clean & safe program for the Short North Arts District, the Short North Crime...

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Improvements, Maintenance & Safety Programs: Expenditures in this area include operation of a full service, comprehensive clean & safe program for the Short North Arts District, the Short North Crime Interdiction Program, leading the development of major physical improvements to the public space in the Short North Arts District, and managing implementation of and maintenance of landscaping in the Short North Arts District. Collectively these programs allow the Short North Alliance to maintain and grown the vibrancy of the Short North Arts District.

Program 3
Expenses: $252,048 Revenue: $378,277

Short North Arts District Parking Programs & Kiosk Programs: Expenditures in this category include several services which help district visitors and employees obtain information, support, and other...

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Short North Arts District Parking Programs & Kiosk Programs: Expenditures in this category include several services which help district visitors and employees obtain information, support, and other services to park in the Short North Arts District, wayfind in and around the Short North Arts District, and obtain mobility options in the Short North Arts District.

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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 $108,566
Program Service Revenue $2,549,475
Investment Income $16,206
Other Revenue $0
TOTAL REVENUE $2,674,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $611,331
Fundraising Expenses $54,009
Program Expenses $2,244,859
Other Expenses $2,057,361
TOTAL EXPENSES $2,668,692

Year-over-Year Comparison

2023 2022 Change
Revenue $2,674,247 $1,987,915 +0.3%
Expenses $2,668,692 $1,978,189 +0.3%
Net Income $5,555 $9,726 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
8
Volunteers
350

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
$145,154
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILSON BROWNING PRESIDENT 1.00
Officer Director
$0 $0 $0
COLLIN CASTORE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY JO HUDSON BOARD 1.00
Director
$0 $0 $0
MAREN ROTH SECRETARY 1.00
Officer Director
$0 $0 $0
ELAINE GROGAN LUTTRULL TREASURER 1.00
Officer Director
$0 $0 $0
ANJALI CHAVAN BOARD 1.00
Director
$0 $0 $0
NATE DEMARS BOARD 1.00
Director
$0 $0 $0
RACHEL FRIEDMAN BOARD 1.00
Director
$0 $0 $0
DARIENNE KEY BOARD 1.00
Director
$0 $0 $0
DWAYNE STEWARD BOARD 1.00
Director
$0 $0 $0
HEATHER LEONARD BOARD 1.00
Director
$0 $0 $0
KIM MEACHAM BOARD 1.00
Director
$0 $0 $0
MARIA MERCURIO BOARD 1.00
Director
$0 $0 $0
WILLIAM POINDEXTER III BOARD 1.00
Director
$0 $0 $0
SHEILA TRAUTNER BOARD 1.00
Director
$0 $0 $0
JIM RUSSELL BOARD 1.00
Director
$0 $0 $0
TONY SLANEC BOARD 1.00
Director
$0 $0 $0
NANCY SULLY BOARD 1.00
Director
$0 $0 $0
YOHANNAN TERRELL BOARD 1.00
Director
$0 $0 $0
MARGARET WUNDERLICHT BOARD 1.00
Director
$0 $0 $0
ELIZABETH PANDORA EXECUTIVE DIRECTOR 40.00
Officer
$145,154 $0 $145,154
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 $2,674,247 $2,668,692 $660,432 $5,555
2022 $1,987,915 $1,978,189 $703,560 $9,726
2021 $1,323,907 $1,255,795 $596,905 $68,112
2021 $1,323,907 $1,262,135 $621,905 $61,772
2020 $1,207,537 $1,309,074 $594,222 $-101,537
2020 $1,207,537 $1,284,074 $619,222 $-76,537
2019 $1,417,285 $1,419,706 $414,220 $-2,421
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