HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION INC

EIN: 310720523 501(c)(3) Human Services

HILLSBORO, OH

Total Revenue
$10,413,066
Total Expenses
$10,020,255
Total Assets
$9,217,451
Net Assets
$3,339,823
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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
1965
Legal Domicile
OH
Principal Officer
JULIA WISE
Phone
9373933458
Tax Period
2023-01-01 to 2023-12-31

HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $10.0M left a modest 4% surplus.

Mission

TO OPERATE PROGRAMS TO ALLEVIATE POVERTY IN HIGHLAND COUNTY, OHIO.

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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 $10,089,698
Program Service Revenue $224,636
Investment Income $69
Other Revenue $98,663
TOTAL REVENUE $10,413,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,835,895
Fundraising Expenses $4,512
Program Expenses $9,119,023
Other Expenses $4,184,360
TOTAL EXPENSES $10,020,255

Year-over-Year Comparison

2023 2022 Change
Revenue $10,413,066 $12,510,569 -0.2%
Expenses $10,020,255 $10,738,447 -0.1%
Net Income $392,811 $1,772,122 -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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Governance

Voting Members
15
Independent Members
15
Employees
145
Volunteers
100

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
4
$100,043
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORMAN F NEUBERGER III BOARD MEMBER 0.50
Director
$0 $0 $0
FRED BEERY VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
DANNY DAULTON PRESIDENT 0.50
Officer Director
$0 $0 $0
FRANCIS TERWILLIGER BOARD MEMBER 0.50
Director
$0 $0 $0
GREG BARR SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
RICHARD GRAVES BOARD MEMBER 0.50
Director
$0 $0 $0
TERRY BRITTON BOARD MEMBER 0.50
Director
$0 $0 $0
JAKKI MOSS BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA DONLEY BOARD MEMBER 0.50
Director
$0 $0 $0
AMY BALDWIN BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID BUSHELMAN BOARD MEMBER 0.50
Director
$0 $0 $0
TIM DETTWILLER BOARD MEMBER 0.50
Director
$0 $0 $0
BRAD ROADES BOARD MEMBER 0.50
Director
$0 $0 $0
CAROL HURT BOARD MEMBER 0.50
Director
$0 $0 $0
JULIA WISE EXEC. DIRECTOR 40.00
Officer
$100,043 $0 $100,043
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 $10,413,066 $10,020,255 $9,217,451 $392,811
2023 $10,243,214 $10,020,224 $8,808,030 $222,990
2022 $12,510,569 $10,738,447 $8,636,195 $1,772,122
2021 $9,816,466 $9,845,599 $8,566,357 $-29,133
2020 $8,935,771 $8,142,875 $8,386,058 $792,896
2019 $7,937,070 $7,212,945 $6,102,219 $724,125
2018 $6,681,619 $6,736,938 $5,496,982 $-55,319
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