Cincinnati, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CISE, founded in 2017, is a community nonprofit in the Religion sector that reported $6.4M in total revenue in fiscal year 2024. Expenses of $7.0M exceeded revenue, resulting in a 10% operating deficit.
The mission of CISE is to transform the lives of urban children by providing access to a strong Catholic education at designated inner-city schools and Catholic high schools. Gospel values are taught in an environment of respect, safety, and discipline. CISE works with schools to promote excellence through collaboration and accountability.
Elementary School Tuition Support ProgramCISE provides funding as tuition assistance to ten Cincinnati inner-city elementary schools so a solid, faith-based education is available to children as an...
Elementary School Tuition Support ProgramCISE provides funding as tuition assistance to ten Cincinnati inner-city elementary schools so a solid, faith-based education is available to children as an alternative to the public school. CISE's contribution makes the Catholic school education affordable. All families can take advantage of this. Students are 66% non-Catholic, 88% minority population, and 91% impoverished.
High School Tuition Aid Program Tuition aid is provided to 8th grade graduates of the CISE elementary schools to enable them to continue their education at a Catholic high school.
Math Program Standardized test scores revealed an opportunity to improve Math achievement. Acknowledging that math becomes more challenging in high school CISE enlisted support from the Hamilton...
Math Program Standardized test scores revealed an opportunity to improve Math achievement. Acknowledging that math becomes more challenging in high school CISE enlisted support from the Hamilton County Educational Services Center. Daily, these coaches consult with CISE teachers, co-teach and examine assessments. They ensure all teachers present math content with confidence and that students are mastering the concepts necessary for high school success. Teachers have welcomed the addition of Math Coaches. Reading Program The Science of Reading Program conducted by Mount St Joseph University to help coach teachers with teaching reading in the classrooms. Thus far one school is participating with a plan to have other schools join the program..
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 | $6,376,655 | $6,044,364 | +0.1% |
| Expenses | $7,026,047 | $7,252,983 | 0.0% |
| Net Income | $-649,392 | $-1,208,619 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| Sam Burchenal | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Pat Burke | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Kelly Dehan | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Enders | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Andy Farsing | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Finn | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Bob Flick | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Golan | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Leon Hampton | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Trish Headley | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jane Knudson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Larry Kyte | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Naberhaus | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Moore | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Penny Pomeranz | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Timothy Reilly | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Christopher Rueve | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Ann Schoen | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Bill Shula | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Louise Stakelin | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Diane Tarvardian | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrew Williamson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Deacon Royce Winters | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Ryan Alleman | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Matt Fellerhoff | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Allison Kropp | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Don Mellott | Immediate Past Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Williams | Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Philip McHugh | President | 33.00 |
Officer
|
$198,567 | $30,384 | $228,951 |
| Dr Catherine M O'Brien | Director of School Programs | 35.00 |
Highest
|
$101,782 | $12,932 | $114,714 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,376,655 | $7,026,047 | $12,016,161 | $-649,392 |
| 2024 | $6,044,364 | $7,252,983 | $12,407,090 | $-1,208,619 |
| 2023 | $6,786,203 | $17,547,344 | $13,284,560 | $-10,761,141 |
| 2022 | $13,021,340 | $12,847,795 | $27,165,119 | $173,545 |
| 2021 | $7,324,023 | $4,486,805 | $26,854,331 | $2,837,218 |
| 2020 | $20,436,272 | $4,273,319 | $24,601,751 | $16,162,953 |
| 2020 | $20,247,206 | $4,273,319 | $24,218,013 | $15,973,887 |
| 2019 | $5,092,518 | $4,474,714 | $8,813,968 | $617,804 |
| 2018 | $10,199,557 | $5,600,991 | $8,274,405 | $4,598,566 |
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