BLANCHESTER COMMUNITY SERVICE ASSOC

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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

1976

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BLANCHESTER COMMUNITY SERVICE ASSOC, founded in 1976, is a small nonprofit in the Health Care sector that reported $749K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $2.1M represent 33 months of operating reserves.

Mission

emergency rescue services

Program Service Accomplishments

Program 1

Expenses: $649,225

EMERGENCY RESCUE SQUAD SERVES THE RESIDENTS OF THE VILLAGE OF BLANCHESTER, MARION TOWNSHIP, JEFFERSON TOWNSHIP AND SURROUNDING COMMUNITIES IN 2018 THEY MADE 1180 EMERGENCY RUNS. THEY PROVIDE CPR...

EMERGENCY RESCUE SQUAD SERVES THE RESIDENTS OF THE VILLAGE OF BLANCHESTER, MARION TOWNSHIP, JEFFERSON TOWNSHIP AND SURROUNDING COMMUNITIES IN 2018 THEY MADE 1180 EMERGENCY RUNS. THEY PROVIDE CPR CLASSES AND GENERAL HEALTH AND SAFETY INFORMATION WHEN REQUESTED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $709,124

Investment Income $16,606

Other Revenue $23,137

TOTAL REVENUE $748,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,664

Fundraising Expenses $0

Program Expenses $649,225

Other Expenses $192,156

TOTAL EXPENSES $743,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$748,867	$830,987	-0.1%
Expenses	$743,820	$771,019	0.0%
Net Income	$5,047	$59,968	-0.9%

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

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

Total Directors

Key Employees

$94,595

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BURROUGHS	CHIEF	50.00	Key Emp Highest	$94,595	$0	$94,595
JANICE JOHNSON	TREASURER	3.00	Officer	$0	$0	$0
VICTOR VICK	MEMBER	1.00	Officer	$0	$0	$0
TIMOTHY RECTOR	PRESIDENT	1.00	Officer	$0	$0	$0
QUILLAN SHORT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JARROD NORMAN	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$748,867	$743,820	$2,077,573	$5,047
2019	$712,391	$561,738	$3,151,342	$150,653
2018	$584,150	$501,393	$2,999,070	$82,757