BEXLEY COMMUNITY IMPROVEMENT CORPORATION (EIN 463662675) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

NATE GREEN

Phone

6145594200

Tax Period

2023-01-01 to 2023-12-31

BEXLEY COMMUNITY IMPROVEMENT CORPORATION, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $550K in total revenue in fiscal year 2023. Expenses of $481K left a modest 13% surplus.

Mission

THE CIC IS THE CITY OF BEXLEY'S AGENT FOR INDUSTRIAL AND COMMERCIAL DISTRIBUTIONS AND RESEARCH DEVELOPMENT. THEPURPOSE OF THE CIC IS TO ADVANCE, ENCOURAGE, AND PROMOTE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENTOF THE CITY OF BEXLEY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $465,043

Investment Income $85,090

Other Revenue $0

TOTAL REVENUE $550,133

Expense Breakdown

Grants Paid $130,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,641

Other Expenses $350,641

TOTAL EXPENSES $480,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,133	$564,711	0.0%
Expenses	$480,641	$461,062	+0.0%
Net Income	$69,492	$103,649	-0.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

$333,783

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN KESSLER	MAYOR	2.00	Director	$0	$0	$155,002
NATE GREEN	CHAIR	2.00	Director	$0	$0	$0
ITZHAK BEN-DAVID	VICE CHAIR	1.00	Director	$0	$0	$0
HEIDI MCCABE	TREASURER	2.00	Director	$0	$0	$0
SARAH GOLD	SECRETARY	1.00	Director	$0	$0	$0
MONIQUE LAMPKE	COUNCIL MEMBER	1.00	Director	$0	$0	$6,360
MATT KLINGLER	COUNCIL MEMBER	1.00	Director	$0	$0	$6,360
JEN ROBINSON	COUNCIL MEMBER	1.00	Director	$0	$0	$6,360
DAVID BOLON	MEMBER	1.00	Director	$0	$0	$0
TOM BRIGDON	MEMBER	1.00	Director	$0	$0	$0
BEECHER HALE	MEMBER	1.00	Director	$0	$0	$131,740
TOD FRIEDMAN	MEMBER	1.00	Director	$0	$0	$0
MATT MCPEEK	MEMBER	1.00	Director	$0	$0	$27,961
ANDREW MADISON	MEMBER	1.00	Director	$0	$0	$0
JEFFREY WALKER	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	No data	No data	No data	No data
2023	$550,133	$480,641	$5,785,489	$69,492
2022	$564,711	$461,062	$5,999,127	$103,649
2021	$542,880	$389,363	$3,934,305	$153,517
2020	$578,057	$431,440	$3,317,144	$146,617
2019	$596,326	$416,281	$3,354,337	$180,045
2018	$385,140	$384,753	$3,012,247	$387

BEXLEY COMMUNITY IMPROVEMENT CORPORATION