OHIO ASSOCIATION OF COMMUNITY ACTION AGENCIES

EIN: 310842542

COLUMBUS, OH

Total Revenue
$201,148
Total Expenses
$164,138
Total Assets
$569,811
Net Assets
$217,499
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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
1972
Legal Domicile
OH
Principal Officer
PHIL COLE
Phone
6142248500
Tax Period
2024-01-01 to 2024-12-31

OHIO ASSOCIATION OF COMMUNITY ACTION AGENCIES, founded in 1972, is a small nonprofit that reported $201K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $37K, a strong 18% operating margin.

Mission

PROVIDE TRAINING TO THE OHIO COMMUNITY ACTION AGENCIES.

Program Service Accomplishments

Program 1
Revenue: $201,132

PROVIDE EDUCATIONAL ACTIVITIES TO VARIOUS RESIDENTS OF OHIO AND INFORMATION TO PARTICIPATING MEMBERS, INCLUDING TRAINING AT CONFERENCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $178,332
Investment Income $16
Other Revenue $22,800
TOTAL REVENUE $201,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,150
Fundraising Expenses $0
Other Expenses $125,988
TOTAL EXPENSES $164,138

Year-over-Year Comparison

2024 2023 Change
Revenue $201,148 $228,687 -0.1%
Expenses $164,138 $188,388 -0.1%
Net Income $37,010 $40,299 -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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Governance

Voting Members
23
Independent Members
22
Employees
7
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
8
$468,332
Total Directors
26
$468,332
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE WARNER PRESIDENT 0.50
Officer Director
$0 $0 $0
DAVID BRIGHTBILL 1ST VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
BO CHILTON 2ND VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
RUTHANN HOUSE TREASURER 0.50
Officer Director
$0 $0 $0
JULIA WISE SECRETARY 0.50
Officer Director
$0 $0 $0
ANGIE FRANKLIN BOARD MEMBER 0.50
Director
$0 $0 $0
BAMBI BAUGHN DISTRICT 5 CHAIR 0.50
Director
$0 $0 $0
JOSH ANDERSON DISTRICT 1 CHAIR 0.50
Director
$0 $0 $0
LORA RAWSON DISTRICT 4 CHAIR 0.50
Director
$0 $0 $0
AIMEE BUDNIK BOARD MEMBER 0.50
Director
$0 $0 $0
GARY RICER BOARD MEMBER 0.50
Director
$0 $0 $0
ALAIRE MANCZ DISTRICT 3 CHAIR 0.50
Director
$0 $0 $0
NATE KEIRNS BOARD MEMBER 0.50
Director
$0 $0 $0
CLINTON DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
JOE DEVANY BOARD MEMBER 0.50
Director
$0 $0 $0
BETH URBAN BOARD MEMBER 0.50
Director
$0 $0 $0
JANE NEWKIRK BOARD MEMBER 0.50
Director
$0 $0 $0
JULIE BOLEN BOARD MEMBER 0.50
Director
$0 $0 $0
RODNEY REASONOVER DISTRICT 6 CHAIR 0.50
Director
$0 $0 $0
PHIL COLE EXECUTIVE DIRECTOR 2.00
Officer Director
$11,597 $16,242 $219,267
DAVIS SHEA DISTRICT 2 CHAIR 0.50
Director
$0 $0 $0
DOUGLAS BENNET BOARD MEMBER 0.50
Director
$0 $0 $0
JEFFREY DIVER BOARD MEMBER 0.50
Director
$0 $0 $0
SHELIA TRIPLETT BOARD MEMBER 0.50
Director
$0 $0 $0
GREG BOLLENBACHER FISCAL DIRECTOR 2.00
Officer Director
$6,788 $9,507 $128,339
JOSH SUMMER DEVELOPMENT DIRECTOR 2.00
Officer Director
$6,385 $8,943 $120,726
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 $201,148 $164,138 $569,811 $37,010
2023 $228,687 $188,388 $601,469 $40,299
2022 $196,455 $192,779 $328,489 $3,676
2021 $220,975 $202,307 $260,612 $18,668
2020 $220,085 $218,744 $207,567 $1,341
2019 $287,164 $326,572 $183,783 $-39,408
2018 $292,830 $258,886 $219,258 $33,944
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