ARCADE INNOVATION HUB LLC (EIN 825438705) - 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

2017

Legal Domicile

Principal Officer

VINCENT C LEWIS

Phone

9372104537

Tax Period

2023-01-01 to 2023-12-31

ARCADE INNOVATION HUB LLC, founded in 2017, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO BE THE DAYTON REGION'S HUB FOR NEW VENTURE CREATION AND SOCIAL INNOVATION. IN TURN, CREATING A TRANSDISCIPLINARY SPACE AND PLACE FOR INNOVATORS TO ENGAGE WITH EACH OTHER AND THE RESOURCES AVAILABLE IN THE COMMUNITY.

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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 $497,701

Program Service Revenue $1,429,690

Investment Income $8,312

Other Revenue $4,700

TOTAL REVENUE $1,940,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,161

Fundraising Expenses $16,879

Program Expenses $2,219,164

Other Expenses $2,264,319

TOTAL EXPENSES $2,292,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,940,403	$1,866,931	+0.0%
Expenses	$2,292,480	$2,027,350	+0.1%
Net Income	$-352,077	$-160,419	+1.2%

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

Volunteers

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

$1,327,676

Total Directors

$2,084,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT LEWIS	PRESIDENT	1.00	Officer Director	$0	$37,749	$241,887
ANDREW HORNER	CHAIR	1.00	Officer Director	$0	$104,457	$608,695
CRAIG JENNINGS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT KOORNDYK	TREASURER	5.00	Officer Director	$0	$33,232	$304,599
NANCY MCHUGH	SECRETARY	1.00	Officer Director	$0	$30,389	$172,495
TREVOR COLLIER	DIRECTOR	1.00	Director	$0	$55,003	$377,686
GUL KREMER	DIRECTOR	1.00	Director	$0	$28,796	$379,323
DAVID SCHOEFF	DIRECTOR (JAN)	1.00	Director	$0	$0	$0
STACY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET PINNELL	DIRECTOR	1.00		$0	$42,249	$231,540

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	$1,940,403	$2,292,480	$4,742,404	$-352,077
2022	$1,866,931	$2,027,350	$6,169,014	$-160,419
2021	$1,536,202	$1,741,855	$2,725,647	$-205,653
2020	$2,275,900	$7,111	$3,092,631	$2,268,789

ARCADE INNOVATION HUB LLC