Cincinnati, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Matters Cincinnati Inc, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Net assets of $3.7M represent 24 months of operating reserves.
To build a thriving and more just community, Community Matters goes beyond the traditional nonprofit model by forming partnerships with our neighbors instead of viewing them only as clients to be provided a service. We believe our neighbors are experts in the needs and strengths of our community and should be the primary voice advocating for community needs and leading community initiatives.Alongside our neighbors, Community Matters currently focuses on four pillars of work: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Education Pathways, adult learners have the opportunity to advance their knowledge and skills; 3) Community Leadership, residents spearhead community development and hold power in community institutions; and 4) Neighborhood Development, Lower Price Hill is an affordable and vibrant place to live.
Education Pathways The Education Pathways pillar seeks to ensure that all people in our community have access to the education necessary to accomplish their goals. Each year, we partner with 300-400...
Education Pathways The Education Pathways pillar seeks to ensure that all people in our community have access to the education necessary to accomplish their goals. Each year, we partner with 300-400 adult learners and offer free one-on-one tutoring to help them reach their goals to earn a high school equivalency, enroll and succeed in college, and advance their careers.
Family Sustainability The Family Sustainability pillar exists to ensure that all families have the resources to achieve their goals. Each year, the Opportunity Hub program partners with 600 families...
Family Sustainability The Family Sustainability pillar exists to ensure that all families have the resources to achieve their goals. Each year, the Opportunity Hub program partners with 600 families as they navigate crises, stabilize after a crisis, and connect with opportunities that sustain their families long-term. Our Family Sustainability work also includes the Community Market, a choice food pantry supporting neighbors with non-perishable and fresh foods, personal care products, and household items.
Neighborhood Development The Neighborhood Development pillar exists to ensure that all residents have affordable, high-quality housing, opportunities for resident-led businesses, and access to...
Neighborhood Development The Neighborhood Development pillar exists to ensure that all residents have affordable, high-quality housing, opportunities for resident-led businesses, and access to positive public spaces.Key investment areas include the Washing Well laundromat, a community led, affordable laundromat; The Sanctuary, a community event center; LPH Thrives, affordable housing and resident-owned business development; and Community Supported Housing, providing housing to our most vulnerable neighbors.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,834,492 | $1,699,208 | +0.1% |
| Expenses | $1,825,169 | $1,867,675 | 0.0% |
| Net Income | $9,323 | $-168,467 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Doug Cushman | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Fishwick | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Borcherding | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Daffin | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Marisha Davis | Trustee | 1.00 |
Director
|
$800 | $0 | $800 |
| Jai'La Nored | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Terrance Harrison | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Matthew Strange | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rossana Stettler | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Matthew Good | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Caitlin Behle | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Ebony Butts | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Basette Smith II | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Delaney | Executive Director | 40.00 |
Officer
|
$97,747 | $15,164 | $112,911 |
| Emily Eskridge | CFO | 40.00 |
Officer
|
$80,461 | $7,244 | $87,705 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,834,492 | $1,825,169 | $3,730,426 | $9,323 |
| 2024 | $1,699,208 | $1,867,675 | $3,657,759 | $-168,467 |
| 2023 | $1,284,874 | $1,759,102 | $3,821,100 | $-474,228 |
| 2022 | $1,389,647 | $1,206,059 | $1,323,977 | $183,588 |
| 2021 | $1,142,107 | $856,436 | $1,201,804 | $285,671 |
| 2020 | $650,489 | $704,026 | $958,104 | $-53,537 |
| 2019 | $655,842 | $679,724 | $985,572 | $-23,882 |
| 2018 | $511,970 | $728,930 | $966,173 | $-216,960 |
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