OHIO ASSOC CNTY BEHAVIORAL HLTH AUTH FOUNDATION

EIN: 010762655 501(c)(3) Philanthropy & Grantmaking

Columbus, OH

Total Revenue
$1,989,701
Total Expenses
$1,830,000
Total Assets
$2,087,585
Net Assets
$1,032,174
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OH
Phone
6142241111
Tax Period
2024-07-01 to 2025-06-30

OHIO ASSOC CNTY BEHAVIORAL HLTH AUTH FOUNDATION, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 8% surplus.

Mission

THE OHIO ASSOCIATION OF COUNTY BEHAVIORAL HEALTH AUTHORITIES FOUNDATION IS A PROVIDER OF EDUCATIONAL AND ADVOCACY PROGRAMS FOR QUALITY, COST-EFFECTIVE PREVENTION AND TREATMENT FOR BEHAVIORAL HEALTH SERVICES.

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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 $1,271,104
Program Service Revenue $696,156
Investment Income $6,930
Other Revenue $15,511
TOTAL REVENUE $1,989,701

Expense Breakdown

Grants Paid $313,385
Salaries & Benefits $474,036
Fundraising Expenses $0
Program Expenses $1,782,596
Other Expenses $1,042,579
TOTAL EXPENSES $1,830,000

Year-over-Year Comparison

2024 2023 Change
Revenue $1,989,701 $2,610,641 -0.2%
Expenses $1,830,000 $2,574,166 -0.3%
Net Income $159,701 $36,475 +3.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
17

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
2
$0
Total Directors
10
$0
Key Employees
3
$433,222
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH A HENRICH CHIEF EXECUTIVE OFFCIER 15.00
Key Emp
$0 $0 $171,500
CHRISTINA SHAYNAK-DIAZ INTERIM CEO 15.00
Key Emp
$0 $0 $150,142
CLIFFONDA G FREEMAN INTERIM CEO 15.00
Key Emp
$0 $0 $111,580
DEANNA BRANT TRUSTEE 1.00
Director
$0 $0 $0
PHILIP TITTERINGTON TRUSTEE 1.00
Director
$0 $0 $0
ERICKA CLARK-JONES TRUSTEE 1.00
Director
$0 $0 $0
TAMMIE COLON TRUSTEE 1.00
Director
$0 $0 $0
MISTY CROMWELL TRUSTEE 1.00
Director
$0 $0 $0
ROBIN HARRIS TRUSTEE 1.00
Director
$0 $0 $0
DUANE PICIRILLI TRUSTEE 1.00
Director
$0 $0 $0
AMY RAYNES TRUSTEE 1.00
Director
$0 $0 $0
AIMEE WADE TRUSTEE 1.00
Director
$0 $0 $0
SCOTT OSIECKI TRUSTEE 1.00
Director
$0 $0 $0
SCOTT SYLAK PRESIDENT 1.00
Officer
$0 $0 $0
DEANNA VIETZE SECRETARYTREASURER 1.00
Officer
$0 $0 $0
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
2025 $1,989,701 $1,830,000 $2,087,585 $159,701
2024 $2,603,641 $2,574,166 $1,439,762 $29,475
2023 $3,323,155 $3,041,661 $1,434,331 $281,494
2022 $1,562,802 $2,134,829 $1,957,700 $-572,027
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