AREA PROGRESS COUNCIL OF WARREN CO… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

ARLA TANNEHILL

Phone

5139328228

Tax Period

2024-01-01 to 2024-12-31

AREA PROGRESS COUNCIL OF WARREN COUNTY, founded in 1969, is a small nonprofit that reported $142K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $121K left a modest 15% surplus.

Mission

PROMOTE ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $23,090 Revenue: $5,255

PROMOTE EXCELLENCE IN TEACHING AT ELEMENTARY AND HIGH SCHOOL LEVELS THROUGHOUT WARREN COUNTY, OHIO.

Program 2

Expenses: $70,770 Revenue: $17,043

PROMOTE ECONOMIC DEVELOPMENT IN WARREN COUNTY, OHIO, INCLUDING BUSINESS, PARKS, AND INFRASTRUCTURES.

Program 3

Expenses: $26,947

SOUTHWEST OHIO LEADERSHIP AND LEADERSHIP WARREN COUNTY

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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 $119,510

Program Service Revenue $22,298

Investment Income $178

Other Revenue $0

TOTAL REVENUE $141,986

Expense Breakdown

Grants Paid $14,250

Salaries & Benefits $61,320

Fundraising Expenses $0

Program Expenses $120,807

Other Expenses $45,237

TOTAL EXPENSES $120,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,986	$166,477	-0.1%
Expenses	$120,807	$160,363	-0.2%
Net Income	$21,179	$6,114	+2.5%

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

$38,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTYE LEASURE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN YODER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY KUVIN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE GRICE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET HESS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HOLLINGSHEAD	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE ISELI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC REINERS	DIRECTOR	1.00	Director	$0	$0	$0
BARRY RILEY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SAMS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SEHI	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
PHIL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ABBY MELAMPY	DIRECTOR	1.00	Director	$0	$0	$0
JEAN RAGA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ARLA TANNEHILL	MANAGER	25.00	Officer	$38,275	$0	$38,275

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	$141,986	$120,807	$118,069	$21,179
2023	$166,477	$160,363	$96,890	$6,114
2022	$158,778	$156,288	$90,776	$2,490
2021	$103,614	$89,489	$88,286	$14,125
2020	$116,655	$108,213	$74,161	$8,442
2019	$123,969	$127,293	$65,719	$-3,324
2018	$127,199	$124,987	$69,043	$2,212

AREA PROGRESS COUNCIL OF WARREN COUNTY