COSHOCTON COUNTY HEAD START INC

EIN: 310803913 501(c)(3)

COSHOCTON, OH

Total Revenue
$3,462,873
Total Expenses
$3,316,090
Total Assets
$2,150,592
Net Assets
$1,795,833
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OH
Principal Officer
SUSAN CRADDOCK
Phone
7406223667
Tax Period
2023-11-01 to 2024-10-31

COSHOCTON COUNTY HEAD START INC, founded in 1971, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 4% surplus.

Mission

CCHS IS A COMPREHENSIVE FAMILY AND CHILD DEVELOPMENT PROGRAM COMMITTED TO PROVIDING QUALITY SERVICES THAT SUPPORT AND NURTURE THE FAMILIES WE SERVE. OUR WORK CONNECTS THROUGH OUR COMMUNITY AS WE PREPARE OUR FAMILIES AND CHILDREN FOR A SUCCESSFUL FUTURE. IN DOING SO, WE BENEFIT NOT ONLY OUR FAMILIES BUT OUR BROADER COMMUNITY AS WELL.

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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 $3,456,758
Program Service Revenue $0
Investment Income $6,115
Other Revenue $0
TOTAL REVENUE $3,462,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,389,257
Fundraising Expenses $0
Program Expenses $2,994,681
Other Expenses $926,833
TOTAL EXPENSES $3,316,090

Year-over-Year Comparison

2023 2022 Change
Revenue $3,462,873 $3,424,355 +0.0%
Expenses $3,316,090 $3,165,884 +0.0%
Net Income $146,783 $258,471 -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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
Employees
70
Volunteers
N/A

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
3
$166,087
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BAYLOR PRESIDENT 1.00
Officer Director
$0 $0 $0
JUDITH TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
TONI JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
NANCY LONSINGER TRUSTEE 1.00
Director
$0 $0 $0
JOAN JONES TRUSTEE 1.00
Director
$0 $0 $0
DEE STOCKER TRUSTEE 1.00
Director
$0 $0 $0
KAYLEE ANDREWS TRUSTEE 1.00
Director
$0 $0 $0
TRACY HENNEN TRUSTEE 1.00
Director
$0 $0 $0
TONY SEEGERS TRUSTEE 1.00
Director
$0 $0 $0
SUSAN CRADDOCK EXECUTIVE DIRECTOR 40.00
Officer
$91,755 $0 $91,755
HEATHER DULING FISCAL OFFICER 40.00
Officer
$74,332 $0 $74,332
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 $3,462,873 $3,316,090 $2,150,592 $146,783
2023 $3,424,355 $3,165,884 $2,136,777 $258,471
2022 $3,127,062 $3,227,139 $1,684,781 $-100,077
2021 $3,095,624 $2,931,296 $1,737,788 $164,328
2020 $2,880,341 $2,957,017 $1,658,676 $-76,676
2019 $2,707,294 $2,685,084 $1,664,164 $22,210
2018 $2,544,902 $2,453,384 $1,622,696 $91,518
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