Community Matters Cincinnati Inc

EIN: 471191643 501(c)(3) Human Services

Cincinnati, OH

Total Revenue
$1,834,492
Total Expenses
$1,825,169
Total Assets
$3,730,426
Net Assets
$3,672,400
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
OH
Principal Officer
Mary Delaney
Phone
5132442214
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $607,056 Revenue: $85,989

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...

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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.

Program 2
Expenses: $496,926 Revenue: $0

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...

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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.

Program 3
Expenses: $338,743 Revenue: $158,473

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...

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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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,620,610
Program Service Revenue $255,222
Investment Income $21,885
Other Revenue $-63,225
TOTAL REVENUE $1,834,492

Expense Breakdown

Grants Paid $71,500
Salaries & Benefits $1,114,551
Fundraising Expenses $105,830
Program Expenses $1,673,816
Other Expenses $639,118
TOTAL EXPENSES $1,825,169

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
19
Volunteers
152

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
6
$200,616
Total Directors
13
$800
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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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