MID-OHIO VALLEY FELLOWSHIP HOME INC (EIN 237123750) - 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

1971

Legal Domicile

Principal Officer

BRANDY BLATT

Phone

3044853341

Tax Period

2024-07-01 to 2025-06-30

MID-OHIO VALLEY FELLOWSHIP HOME INC, founded in 1971, is a small nonprofit that reported $720K in total revenue in fiscal year 2024. Expenses of $635K left a modest 12% surplus.

Mission

ALCOHOL ABUSE EDUCATION AND PREVENTION

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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 $580,358

Program Service Revenue $138,425

Investment Income $1,313

Other Revenue $314

TOTAL REVENUE $720,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,443

Fundraising Expenses $1,512

Program Expenses $575,467

Other Expenses $290,147

TOTAL EXPENSES $634,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,410	$709,855	+0.0%
Expenses	$634,590	$661,598	0.0%
Net Income	$85,820	$48,257	+0.8%

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

$60,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH CAMPBELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE EMERICK	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH FORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM CISLER	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN MCCLURE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDY BLATT	EXECUTIVE DIRECTOR	1.00	Officer	$60,694	$0	$60,694

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	$720,410	$634,590	$937,334	$85,820
2024	$709,855	$661,598	$734,645	$48,257
2023	$726,234	$615,763	$676,506	$110,471
2022	$833,320	$680,599	$616,951	$152,721
2021	$769,952	$653,207	$489,550	$116,745
2020	$603,443	$623,260	$355,290	$-19,817
2019	$607,074	$628,517	$362,472	$-21,443
2018	$710,975	$635,341	$426,106	$75,634

MID-OHIO VALLEY FELLOWSHIP HOME INC