OHIO LIVING HOLDINGS (EIN 272564811) - 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

2010

Legal Domicile

Principal Officer

LAURENCE C GUMINA

Phone

6148887800

Tax Period

2024-07-01 to 2025-06-30

OHIO LIVING HOLDINGS, founded in 2010, is a mid-sized nonprofit in the Human Services sector that reported $54.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE OLDER ADULTS WITH CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING CONSISTENT WITH THE CHRISTIAN GOSPEL.

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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 $400,001

Program Service Revenue $54,029,526

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,429,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,156,486

Fundraising Expenses $0

Program Expenses $38,954,507

Other Expenses $28,820,094

TOTAL EXPENSES $54,976,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,429,527	$53,697,126	+0.0%
Expenses	$54,976,580	$54,650,443	+0.0%
Net Income	$-547,053	$-953,317	-0.4%

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

N/A

Volunteers

106

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

$1,579,208

Total Directors

$994,452

Key Employees

$839,259

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURENCE C GUMINA	CHIEF EXECUTIVE OFFICER	10.00	Officer Director	$0	$69,166	$717,013
WENDY KISER	COO OF HOME HEALTH/HOSPICE	39.00	Director	$0	$20,650	$277,439
BARBARA SEARS-ROSHON	DIRECTOR/CHAIR	2.00	Officer Director	$0	$0	$0
YOUSUF AHMAD	DIRECTOR/VICE CHAIR	2.00	Director	$0	$0	$0
AJ HENSEL	DIRECTOR/ASSISTANT TREASURER	2.00	Director	$0	$0	$0
KAREN TALBOTT	DIRECTOR/ASSISTANT SECRETARY	2.00	Director	$0	$0	$0
ROBERT STILLMAN	CFO/TREASURER	10.00	Officer	$0	$39,747	$486,720
DANA ULLOM-VUCELICH	CHIEF HR OFFICER/SECRETARY	10.00	Officer	$0	$44,134	$375,475
DAVID DE SIMONE	CHIEF COUNSEL & COMPLIANCE	10.00	Key Emp	$0	$49,606	$393,061
MICHAELLA REES	CHIEF BRAND/GROWTH OFFICER	12.00	Key Emp	$0	$20,441	$278,865
SARAH HADLEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$16,820	$167,333
WILLIAM RENNER	CORP EXEC OF OP PLANNING/ANALYSIS	10.00	Highest	$0	$26,406	$198,859
MARK HASSELBECK	REGIONAL DIRECTOR OF DEVELOPMENT	12.00	Highest	$0	$16,812	$172,657
JENNIFER HOWELL	CORP EXEC OF EMP RELATIONS	10.00	Highest	$0	$19,134	$172,099
MATTHEW CHEUVRONT	CORP EXEC OF INFORMATION TECH	10.00	Highest	$0	$441	$156,115
BENJAMIN HASSELBECK	EXECUTIVE DIRECTOR	40.00	Highest	$0	$9,153	$156,051

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	$54,429,527	$54,976,580	$6,605,768	$-547,053
2024	$53,697,126	$54,650,443	$6,017,931	$-953,317
2023	$53,467,009	$53,509,534	$7,382,892	$-42,525
2022	$51,476,739	$53,339,176	$8,408,342	$-1,862,437
2021	$48,267,325	$52,061,016	$9,052,370	$-3,793,691
2020	$42,931,638	$42,675,257	$7,994,188	$256,381
2019	$42,873,484	$42,455,432	$6,874,952	$418,052
2018	$43,807,069	$42,958,399	$9,310,555	$848,670

OHIO LIVING HOLDINGS