CLINTON HILL COMMUNITY ACTION INC

EIN: 842816101 501(c)(3)

NEWARK, NJ

Total Revenue
$4,520,375
Total Expenses
$5,243,790
Total Assets
$2,213,492
Net Assets
$1,000,446
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NJ
Principal Officer
KHAATIM SHERRER EL
Phone
2012280757
Tax Period
2024-01-01 to 2024-12-31

CLINTON HILL COMMUNITY ACTION INC, founded in 2019, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Expenses of $5.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS.

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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 $4,237,758
Program Service Revenue $282,617
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,520,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,011,410
Fundraising Expenses $128,161
Program Expenses $4,435,386
Other Expenses $3,232,380
TOTAL EXPENSES $5,243,790

Year-over-Year Comparison

2024 2023 Change
Revenue $4,520,375 $4,387,871 +0.0%
Expenses $5,243,790 $4,022,047 +0.3%
Net Income $-723,415 $365,824 -3.0%
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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Governance

Voting Members
10
Independent Members
10
Employees
30
Volunteers
20

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
$148,521
Total Directors
11
$148,521
Key Employees
1
$148,521
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON SMITH BOARD PRESIDENT 5.00
Director
$0 $0 $0
ERIC NESMITH TREASURER 5.00
Director
$0 $0 $0
AMEER WASHINGTON SECRETARY 5.00
Director
$0 $0 $0
DR ROBERT AUSTIN MEMBER 5.00
Director
$0 $0 $0
MICHAEL ADAMES MEMBER 5.00
Director
$0 $0 $0
RONICE BRUCE MEMBER 5.00
Director
$0 $0 $0
KIM COOK MEMBER 5.00
Director
$0 $0 $0
KIM GADDY MEMBER 5.00
Director
$0 $0 $0
SAFANYA SEARCY MEMBER 5.00
Director
$0 $0 $0
CALVIN SOUDER MEMBER 5.00
Director
$0 $0 $0
KHAATIM SHERRER EL EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp Highest
$148,521 $0 $148,521
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 $4,520,375 $5,243,790 $2,213,492 $-723,415
2024 No data No data No data No data
2023 $4,979,451 $3,768,685 $2,850,248 $1,210,766
2023 $4,387,871 $4,022,047 $1,950,382 $365,824
2022 $3,070,329 $2,303,963 $1,457,044 $766,366
2021 $1,407,176 $1,101,039 $665,830 $306,137
2020 $613,278 $311,577 $321,464 $301,701
2020 $613,278 $315,453 $321,464 $297,825
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