Canal Winchester Human Services Corp (EIN 237454004) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

Doug Snyder

Phone

6148343888

Tax Period

2023-07-01 to 2024-06-30

Canal Winchester Human Services Corp, founded in 1955, is a small nonprofit that reported $319K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $903K represent 34 months of operating reserves.

Mission

To serve the emergency needs of residents of the Canal Winchester Local School District

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $112,289

Program Service Revenue $200,911

Investment Income $6,183

Other Revenue $0

TOTAL REVENUE $319,383

Expense Breakdown

Grants Paid $61,617

Salaries & Benefits $162,207

Fundraising Expenses $775

Program Expenses $255,522

Other Expenses $96,968

TOTAL EXPENSES $320,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,383	$292,647	+0.1%
Expenses	$320,792	$320,331	+0.0%
Net Income	$-1,409	$-27,684	-0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

450

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

$53,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Kissner	Chairman	0.20	Officer Director	$0	$0	$0
Laurie Amick	Vice Chairman	0.20	Officer Director	$0	$0	$0
Kristin Ankrom	Secretary	0.20	Director	$0	$0	$0
Tracy Weiland	Trustee	0.20	Director	$0	$0	$0
Brooke Hippler	Trustee	0.20	Director	$0	$0	$0
Jim Bohnlein	Trustee	0.20	Director	$0	$0	$0
Susan Reichley	Trustee	0.20	Director	$0	$0	$0
Aletha Mullins	Adm Director	40.00	Officer	$53,841	$0	$53,841
Doug Snyder	Treasurer	0.40	Officer Director	$0	$0	$0
Bruce Jarvis	Trustee	0.20	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	No data	No data	No data	No data
2024	$319,383	$320,792	$906,459	$-1,409
2023	$292,647	$320,331	$907,413	$-27,684
2022	$327,786	$254,084	$934,760	$73,702
2021	$400,405	$229,672	$859,614	$170,733
2020	$445,593	$222,243	$708,656	$223,350
2019	$390,977	$257,978	$472,609	$132,999

Canal Winchester Human Services Corp