CENTRAL OHIO GROUP FELLOWSHIP INC

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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

1949

Legal Domicile

Principal Officer

Jodi C

Phone

6142538501

Tax Period

2024-01-01 to 2024-12-31

CENTRAL OHIO GROUP FELLOWSHIP INC, founded in 1949, is a small nonprofit in the Mental Health sector that reported $165K in total revenue in fiscal year 2024. Expenses of $155K left a modest 6% surplus.

Mission

We receive no grants. AA is a totally self-supported organization that only accepts financial contributions from AA members and AA member groups. We decline outside contributions per out 7th Tradition.

Program Service Accomplishments

Program 1

Expenses: $154,596 Revenue: $165,204

These expenses include payroll of our 3 employees who staff our office 44 hours a week, our facility expenses, our phones and internet, office and all other adn=ministratie and miscellaneous...

These expenses include payroll of our 3 employees who staff our office 44 hours a week, our facility expenses, our phones and internet, office and all other adn=ministratie and miscellaneous expenses. This all to keep our Intergroup functioning so we can serve the AA community and keep the AA "hotline functioning, as well as stock and maintain the local AA bookstore, keeep the local meeting schedule book and website updated for the Central and Southeastern Ohio area that we serve.

Program 2

Expenses: $0 Revenue: $0

There were no Grants, expenses or revenue here.

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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 $118,092

Program Service Revenue $0

Investment Income $16

Other Revenue $47,096

TOTAL REVENUE $165,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,475

Fundraising Expenses $0

Program Expenses $154,596

Other Expenses $63,121

TOTAL EXPENSES $154,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,204	$155,234	+0.1%
Expenses	$154,596	$139,983	+0.1%
Net Income	$10,608	$15,251	-0.3%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Baus	Office Manager	40	Highest	$56,134	$0	$56,134
Philip Petiti	Membership Chair	4	Officer	$0	$0	$0
Mary Katherine Starling	Social Committee Chair	4	Officer	$0	$0	$0
Chuck Obert	Advisory Board Co-Chair	4	Officer	$0	$0	$0
Jodi Cannon	Advisory Board Chair	4	Officer	$0	$0	$0
Brad Wheeler	Advisory Board Secretary	4	Officer	$0	$0	$0
Betsy Wood	Advisory Board Treasurer	4	Officer	$0	$0	$0
Rich O	Advisory Board Co-Treasurer	4	Officer	$0	$0	$0
Sherry W	Archives Committee Chair	4	Officer	$0	$0	$0
Ivan G	Liaison Committee Chair	4	Officer	$0	$0	$0
Chris S	Serivce Committee Chair	4	Officer	$0	$0	$0
Kristina G	Intergroup Rep Committee Chair	4	Officer	$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	$165,204	$154,596	$129,265	$10,608
2023	$155,234	$139,983	$118,657	$15,251
2022	$143,066	$146,709	$99,968	$-3,643
2021	$125,808	$136,952	$102,512	$-11,144
2020	$149,196	$134,908	$113,656	$14,288