OHIO VALLEY REGION INC (EIN 251462060) - 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

1982

Legal Domicile

Principal Officer

RONALD WYZYNSKI

Phone

6144029445

Tax Period

2024-01-01 to 2024-12-31

OHIO VALLEY REGION INC, founded in 1982, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 30% operating margin.

Mission

OHIO VALLEY REGION, INC. (OVR), IS A MEMBER OF USA VOLLEYBALL, THE SPORTS GOVERNING BODY FOR VOLLEYBALL. OHIO VALLEY REGION WILL PROMOTE AND DEVELOP THE SPORT OF VOLLEYBALL,REGISTER TEAMS, ADMINISTRATORS AND OFFICIALS FOR ALL SANCTIONED VOLLEYBALL COMPETITIONS WITHIN THE OHIO VALLEY REGION AND CONDUCT REGIONAL CHAMPIONSHIPS AND OTHER COMPETITIONS WITHIN THE OHIO VALLEY REGION.

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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 $1,298,358

Program Service Revenue $2,426,453

Investment Income $82,225

Other Revenue $12,094

TOTAL REVENUE $3,819,130

Expense Breakdown

Grants Paid $32,196

Salaries & Benefits $814,022

Fundraising Expenses $0

Program Expenses $2,444,743

Other Expenses $1,839,579

TOTAL EXPENSES $2,685,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,819,130	$3,397,648	+0.1%
Expenses	$2,685,797	$2,645,363	+0.0%
Net Income	$1,133,333	$752,285	+0.5%

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

$510,668

Total Directors

$410,789

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN DONAHUE	FINANCIAL MANAGER, OVR, IN	30.00	Officer Director	$56,850	$0	$56,850
BRIAN HEMELGARN	REGION REFEREES' CHAIRPERS	30.00	Officer Director	$59,757	$0	$59,757
BRIAN HOFMAN	COMMISSIONER/PRES./CHAIR OF BOARD	30.00	Officer Director	$80,000	$0	$80,000
WILLIAM ZEHLER	GIRLS PROGRAM DIRECTOR	30.00	Officer Director	$27,162	$0	$27,162
MATTHEW MIHELIC	BOYS PROGRAM DIRECTOR	10.00	Officer Director	$7,200	$0	$7,200
ANGELA SHAFER	DIRECTOR & SOCIAL MEDIA CO	10.00	Director	$6,371	$0	$6,371
CHRISTOPHER BIELBY	DIRECTOR AND WEBMASTER	30.00	Director	$84,863	$0	$84,863
DONALD LECKEY	DIRECTOR	5.00	Director	$7,177	$0	$7,177
JAMES HAMMAR	DIRECTOR	5.00	Director	$3,016	$0	$3,016
JARED MALOTT	NEW OFFICIALS PROGRAM CHAIR	10.00	Director	$12,930	$0	$12,930
JERI HELFER	DIRECTOR	5.00	Director	$0	$0	$0
JOHN PAUL CASE	DIRECTOR	5.00	Director	$0	$0	$0
LAUREN BACK	DIRECTOR & GIRLS' JUNIOR CHAMPIONSHIP TOURNAMENT D	30.00	Director	$4,697	$0	$4,697
LINNEA WOLF	DIRECTOR & HEAD OF MARKETING, MEDIA AND ENGAGEMENT	30.00	Director	$60,766	$0	$60,766
LISA YOUNG	DIRECTOR	5.00	Director	$0	$0	$0
TODD HIGGINBOTHAM	DIRECTOR	5.00	Director	$0	$0	$0
ALAN HERBERT	SPECIAL EVENTS COORDINATOR	30.00	Officer	$100,948	$0	$100,948
THOMAS KOHL	JUNIORS TOURNAMENT DIRECTO	30.00	Officer	$30,228	$0	$30,228
BETH SANDER	GIRLS PROGRAM DIRECTOR	30.00	Officer	$9,367	$0	$9,367
JOSEPH JACKSON II	BEACH PROGRAM DIRECTOR	5.00	Officer	$3,750	$0	$3,750
RONALD J WYZYNSKI	COO	30.00	Officer	$108,617	$0	$108,617
DAVID CHAPMAN	BEACH PROGRAM DIRECTOR	5.00	Officer	$10,833	$0	$10,833
CLARK RANDY CLINE II	BEACH OFFICIALS COORDINATOR	5.00	Officer	$0	$0	$0
KATIE WAGNER	NEW OFFICIALS DEVELOPMENT COORDINATOR	10.00	Officer	$15,956	$0	$15,956

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	$3,819,130	$2,685,797	$4,339,512	$1,133,333
2023	$3,397,648	$2,645,363	$3,193,170	$752,285
2022	$2,458,342	$2,214,560	$2,439,655	$243,782
2021	$2,748,451	$2,014,244	$2,195,873	$734,207
2020	$1,342,760	$1,336,885	$1,553,846	$5,875
2019	$2,616,030	$2,746,051	$1,455,888	$-130,021
2018	$2,513,830	$2,592,581	$1,592,823	$-78,751

OHIO VALLEY REGION INC