THE OHIO ORGANIZING CAMPAIGN (EIN 263064170) - 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

2008

Legal Domicile

Principal Officer

BILL DUDLEY

Phone

3307431196

Tax Period

2024-01-01 to 2024-12-31

THE OHIO ORGANIZING CAMPAIGN, founded in 2008, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 400% from the prior year, signaling strong growth momentum. Expenses of $9.8M left a modest 9% surplus.

Mission

THE OHIO ORGANIZING CAMPAIGN IS A SOCIAL COMMUNITY ORGANIZATION OFFERING SERVICES THAT EDUCATE AND INSPIRE PARTICIPATION IN THE POLITICAL PROCESS.

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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 $10,759,289

Program Service Revenue $80,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,839,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,566

Fundraising Expenses $0

Program Expenses $9,774,036

Other Expenses $9,681,343

TOTAL EXPENSES $9,819,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,839,289	$2,167,822	+4.0%
Expenses	$9,819,909	$1,595,108	+5.2%
Net Income	$1,019,380	$572,714	+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

201

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

$26,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAY DIXON	TREASURER	5.00	Officer Director	$0	$0	$0
TERRY BRENNAN	BOARD MEMBER	5.00	Director	$0	$0	$0
KIRK NODEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BILL DUDLEY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
KEIZAYLA FAMBRO AS OF 224	BOARD MEMBER	1.00	Director	$0	$0	$0
MISHA BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAROLD JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY K SHACK	DIRECTOR	10.00	Officer	$26,196	$0	$26,196

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	$10,839,289	$9,819,909	$5,033,633	$1,019,380
2023	$2,167,822	$1,595,108	$4,014,253	$572,714
2022	$4,039,193	$1,636,008	$3,441,801	$2,403,185
2021	$641,579	$664,832	$1,040,012	$-23,253
2020	$1,138,900	$666,717	$1,064,644	$472,183
2019	$242,632	$253,288	$621,707	$-10,656
2018	$6,028,383	$6,213,610	$710,447	$-185,227

THE OHIO ORGANIZING CAMPAIGN