KNO-HO-CO-ASHLAND COMMUNITY ACTION COMMISSION

EIN: 310720520 501(c)(3) Human Services

COSHOCTON, OH

Total Revenue
$14,995,964
Total Expenses
$14,413,674
Total Assets
$15,406,930
Net Assets
$7,897,018
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OH
Principal Officer
J MICHAEL STEPHENS
Phone
7406229801
Tax Period
2023-01-01 to 2023-12-31

KNO-HO-CO-ASHLAND COMMUNITY ACTION COMMISSION, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $15.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $14.4M left a modest 4% surplus.

Mission

TO PROVIDE RESOURCES THROUGH A VARIETY OF PROGRAMS FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,027,353
Program Service Revenue $2,713,462
Investment Income $255,149
Other Revenue $0
TOTAL REVENUE $14,995,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,941,489
Fundraising Expenses $0
Program Expenses $13,471,064
Other Expenses $6,472,185
TOTAL EXPENSES $14,413,674

Year-over-Year Comparison

2023 2022 Change
Revenue $14,995,964 $13,438,212 +0.1%
Expenses $14,413,674 $12,912,857 +0.1%
Net Income $582,290 $525,355 +0.1%
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

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Governance

Voting Members
19
Independent Members
19
Employees
217
Volunteers
19

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
7
$346,266
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNOLD OLIVER BOARD CHAIR 0.50
Officer Director
$0 $0 $0
DARRELL LEE VICE CHAIR 0.50
Officer Director
$0 $0 $0
LINDA CAMPBELL SECRETARY 0.50
Officer Director
$0 $0 $0
EMILY MARRISON TREASURER 0.50
Officer Director
$0 $0 $0
JEFF KINNEY BOARD MEMBER 0.50
Director
$0 $0 $0
BARB WILLIAMSON BOARD MEMBER (RETIRED 2023) 0.50
Director
$0 $0 $0
BOB BIGRIGG BOARD MEMBER 0.50
Director
$0 $0 $0
BESS VAN ATTA BOARD MEMBER 0.50
Director
$0 $0 $0
BILL PURSEL BOARD MEMBER (RETIRED 2023) 0.50
Director
$0 $0 $0
ALLEN STOCKBERGER BOARD MEMBER (RETIRED 2023) 0.50
Director
$0 $0 $0
CARLA POLAND BOARD MEMBER (RETIRED 2023) 0.50
Director
$0 $0 $0
JAMES JUSTICE BOARD MEMBER (RETIRED 2023) 0.50
Director
$0 $0 $0
JANE BAKER BOARD MEMBER 0.50
Director
$0 $0 $0
LANNY O'HAIL BOARD MEMBER 0.50
Director
$0 $0 $0
TOM CARSON BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM JOHNSON BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA MICKLEY BOARD MEMBER (RETIRED 2023) 0.50
Director
$0 $0 $0
BECKY STARNER BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT SHOEMAKER BOARD MEMBER 0.50
Director
$0 $0 $0
TALISH BEHA BOARD MEMBER (RETIRED 2023) 0.50
Director
$0 $0 $0
TODD RISSER BOARD MEMBER 0.50
Director
$0 $0 $0
BRENDA SIMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
KELLI KINER BOARD MEMBER (STARTED 2023) 0.50
Director
$0 $0 $0
FOSTER LAING BOARD MEMBER (STARTED 2023) 0.50
Director
$0 $0 $0
RON WARNOCK BOARD MEMBER (STARTED 2023) 0.50
Director
$0 $0 $0
JENNY BRIGGS BOARD MEMBER (STARTED 2023) 0.50
Director
$0 $0 $0
J MICHAEL STEPHENS PRESIDENT 40.00
Officer
$172,381 $0 $172,381
DONNA DENNING VICE PRESIDENT 40.00
Officer
$72,736 $0 $72,736
STEPHANIE MURRAY FINANCE DIRECTOR 40.00
Officer
$101,149 $0 $101,149
SWATI SOOD EMPLOYEE 40.00
Highest
$226,923 $0 $226,923
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 No data No data No data No data
2023 $14,995,964 $14,413,674 $15,406,930 $582,290
2022 $13,438,212 $12,912,857 $15,306,135 $525,355
2021 $13,113,793 $12,738,712 $14,347,083 $375,081
2020 $11,532,999 $11,222,576 $14,820,006 $310,423
2019 $11,964,174 $11,068,382 $12,993,283 $895,792
2018 $11,035,264 $10,494,484 $11,566,247 $540,780
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