S — Community Improvement & Capacity BuildingEIN: 200688727· Ruling Year: 2004

Uptown Consortium Inc

Cincinnati, Ohio

DHealth Score
27D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-2.14×
Peer Median2.76×
💰
$2.0M
Total Revenue
📊
$2.7M
Total Expenses
🏦
-$5.7M
Net Assets
📋
$51.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-31.3%
Year-over-year change (2022 → 2023)
Net Margin
-31.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-2.14
Net assets divided by total expenses
Liabilities-to-Assets
112.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,034,068↓31%$2,677,496$45,671,904↓7%
2022$2,958,875↓19%$2,676,814↓3%$49,367,028↑1%
2021$3,635,083↑48%$2,758,894↓8%$48,769,144↓3%
2020$2,454,792↑29%$2,984,655↑2%$50,287,796
2019$1,902,960↓73%$2,920,726↓36%$50,207,357↓9%
2018$6,970,801↑5%$4,570,573↓24%$55,132,998↑15%
2017$6,607,553↑62%$5,986,075↓9%$48,062,739↓3%
2016$4,079,305↓29%$6,604,358↑24%$49,748,336↑15%
2015$5,752,654↓2%$5,337,570↑17%$43,278,456↑46%
2014$5,889,866↓10%$4,572,982↓1%$29,618,349↑14%
2013$6,544,383↑20%$4,608,170↑11%$25,951,847↓3%
2012$5,451,763↓3%$4,163,768↑10%$26,752,843↑1%
2011$5,591,687$3,769,130$26,421,440

Frequently Asked Questions

What does Uptown Consortium Inc do?▼

Uptown Consortium Inc is a community improvement & capacity building nonprofit organization based in Ohio. It is classified under NTEE code S31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Uptown Consortium Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Uptown Consortium Inc has a score of 27/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Uptown Consortium Inc generate?▼

Uptown Consortium Inc reports $15.5M in annual revenue and holds $50.3M in total assets, based on IRS filings.

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