CENTRAL OHIO HEALTH & WELLNESS CENTER INC (EIN 204826264) - 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

2006

Legal Domicile

Principal Officer

NANCY A NARDIS

Phone

6145220540

Tax Period

2024-07-01 to 2025-06-30

CENTRAL OHIO HEALTH & WELLNESS CENTER INC, founded in 2006, is a small nonprofit in the Mental Health sector that reported $219K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $186K left a modest 15% surplus.

Mission

ORGANIZATION PROVIDES COUNSELING, PSYCHOLOGICAL SERVICES, VOCATIONAL TRAINING AND TRANPORTATION SERVICES TO VARIOUS CONSUMERS IN CENTRAL OHIO WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $218,803

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,836

Fundraising Expenses $0

Program Expenses $139,961

Other Expenses $88,616

TOTAL EXPENSES $186,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,803	$198,574	+0.1%
Expenses	$186,452	$189,974	0.0%
Net Income	$32,351	$8,600	+2.8%

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

N/A

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

$90,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY A NARDIS	PRESIDENT	40.00	Officer	$59,077	$0	$59,077
CARMINE J NARDIS	MEDICAL DIRECTOR	40.00	Officer	$31,308	$0	$31,308
JOHN HAGGERTY	CHAIRMAN	1.00	Director	$0	$0	$0
RICK IULIANELLI	VICE CHAIR	1.00	Director	$0	$0	$0
DOMINIC NARDIS	BOARD MEMBER	1.00	Director	$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	$218,803	$186,452	$60,059	$32,351
2024	$198,574	$189,974	$27,871	$8,600
2023	$188,670	$209,427	$20,221	$-20,757
2022	$212,527	$204,275	$40,129	$8,252
2021	$219,554	$179,019	$32,270	$40,535
2020	$182,756	$207,835	$2,938	$-25,079
2019	$238,104	$222,838	$29,363	$15,266
2018	$211,525	$210,114	$17,654	$1,411

CENTRAL OHIO HEALTH & WELLNESS CENTER INC