COVERD GREATER CINCINNATI

EIN: 475175383 501(c)(3) Human Services

CINCINNATI, OH

Total Revenue
$1,290,850
Total Expenses
$1,217,515
Total Assets
$994,847
Net Assets
$944,847
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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
2015
Legal Domicile
OH
Principal Officer
RACHEL MOON
Phone
5134021450
Tax Period
2024-01-01 to 2024-12-31

COVERD GREATER CINCINNATI, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

MISSION: WE PROMOTE DIGNITY AND HEALTH FOR PEOPLE IN NEED BY INCREASING AWARENESS OF THE NEED FOR, AND ACCESS TO, ESSENTIAL HYGIENE PRODUCTS. VISION: WE ENVISION A REGION WHERE PEOPLE ARE HAPPY, HEALTHY, AND SAFE BECAUSE THEIR BASIC NEEDS ARE MET WITH DIGNITY.

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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 $1,215,324
Program Service Revenue $52,063
Investment Income $829
Other Revenue $22,634
TOTAL REVENUE $1,290,850

Expense Breakdown

Grants Paid $0
Salaries & Benefits $444,303
Fundraising Expenses $174,437
Program Expenses $925,015
Other Expenses $773,212
TOTAL EXPENSES $1,217,515

Year-over-Year Comparison

2024 2023 Change
Revenue $1,290,850 $1,183,384 +0.1%
Expenses $1,217,515 $1,107,126 +0.1%
Net Income $73,335 $76,258 0.0%
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
13
Independent Members
13
Employees
7
Volunteers
1453

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
$119,372
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA DEL CID BOARD CHAIR 3.00
Officer Director
$0 $0 $0
LAUREN HORN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAELA RAWSTHORN BOARD MEMBER 1.00
Director
$0 $0 $0
ANECIA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANISHA BHIRUD BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS CELESTINE BOARD VICE CHAIR 3.00
Officer Director
$0 $0 $0
LORI HOLIDAY BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
CARA CROSS BOARD MEMBER 1.00
Director
$0 $0 $0
ALEN AMINI BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL THOMAS BOARD TREASURER 3.00
Officer Director
$0 $0 $0
TYLER CONNELL BOARD MEMBER 1.00
Director
$0 $0 $0
LORI RODGERS BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH TENHUNDFELD BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN MILSTEAD CEO 50.00
Officer
$119,372 $0 $119,372
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 $1,290,850 $1,217,515 $994,847 $73,335
2023 $1,183,384 $1,107,126 $871,512 $76,258
2022 $1,442,553 $956,724 $795,254 $485,829
2021 $925,710 $1,001,490 $310,765 $-75,780
2020 $929,840 $861,162 $412,505 $68,678
2018 $690,754 $457,481 $276,706 $233,273
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