CITYLINK HOLDING CORPORATION

EIN: 460742795

CINCINNATI, OH

Total Revenue
$166,457
Total Expenses
$481,368
Total Assets
$12,409,580
Net Assets
$7,826,193
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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
2012
Legal Domicile
OH
Principal Officer
JOHNMARK OUDERSLUYS
Phone
5133572000
Tax Period
2023-01-01 to 2023-12-31

CITYLINK HOLDING CORPORATION, founded in 2012, is a small nonprofit that reported $166K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $481K exceeded revenue, resulting in a 189% operating deficit.

Mission

THE PURPOSE OF CLHC IS TO ACT AS OWNER, LANDLORD AND SUPPORT FOR CITYLINK CENTER FACILITY OPERATIONS.

Program Service Accomplishments

Program 1

HOLDING TITLE TO REAL ESTATE FOR THE SOLE PURPOSE OF SUPPORTING CITYLINK CENTER'S CHARITABLE PURPOSES BY COLLECTING INCOME AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO CITYLINK CENTER

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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 $0
Program Service Revenue $159,100
Investment Income $306
Other Revenue $7,051
TOTAL REVENUE $166,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $481,368
TOTAL EXPENSES $481,368

Year-over-Year Comparison

2023 2022 Change
Revenue $166,457 $329,322 -0.5%
Expenses $481,368 $417,605 +0.2%
Net Income $-314,911 $-88,283 +2.6%
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
3
Independent Members
2
Employees
N/A
Volunteers
2

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
1
$149,730
Total Directors
3
$149,730
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHNMARK OUDERSLUYS EXECUTIVE DIRECTOR 10.00
Officer Director
$0 $24,280 $149,730
SCOTT PHILLIPS BOARD MEMBER 2.00
Director
$0 $0 $0
SEASON HUFF BOARD MEMBER 2.00
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 No data No data No data No data
2023 $166,457 $481,368 $12,409,580 $-314,911
2022 $329,322 $417,605 $12,767,752 $-88,283
2021 $120,024 $349,714 $13,041,563 $-229,690
2020 $120,872 $302,023 $8,898,870 $-181,151
2019 $773,225 $596,721 $11,364,175 $176,504
2018 $442,573 $390,590 $11,365,126 $51,983
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