OHIO HUMANITIES COUNCIL

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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

Principal Officer

REBECCA BROWN ASMO

Phone

6144617802

Tax Period

2024-01-01 to 2024-12-31

OHIO HUMANITIES COUNCIL, founded in 1972, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 5% surplus.

Mission

THE OHIO HUMANITIES COUNCIL IS A NOT-FOR-PROFIT WHOSE PRINCIPAL BUSINESS ACTIVITY IS TO ENCOURAGE OHIOANS TO USE HISTORY, LITERATURE, PHILOSOPHY, AND OTHER HUMANITIES DISCIPLINES TO GAIN NEW INSIGHTS, EXPLORE NEW IDEAS, AND DEVELOP RESPECT FOR NEW PERSPECTIVES. OHC ENCOURAGES INDIVIDUALS AND COMMUNITIES TO SHARE, EXPLORE AND BE INSPIRED BY THE HUMAN STORY.

Program Service Accomplishments

Program 1

Expenses: $449,640

GRANTS - USING A PORTION OF ITS ANNUAL APPROPRIATION FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE ORGANIZATION AWARDS GRANTS TO OTHER OHIO NONPROFIT ORGANIZATIONS TO PROMOTE LIFELONG LEARNING FOR OUT-OF-SCHOOL ADULTS. THESE GRANTS SUPPORT LECTURES, WORKSHOPS, CONFERENCES, MUSEUM EXHIBITS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS.

Program 2

Expenses: $67,384

LUMEN MAGAZINE - LUMEN MAGAZINE IS PRODUCED TO PROVIDE IN-DEPTH HUMANITIES PERSPECTIVES ON OHIO STORIES FOR THE GENERAL READING PUBLIC

Program 3

Expenses: $78,391

LINCOLN SCHOOL PROJECT - THE OHIO HUMANITIES COUNCIL SUPPORTS AND PROVIDES AWARENESS REGARDING THE LINCOLN SCHOOL MARCHERS OF HILLSBORO, OHIO IN AN EFFORT TO COMBAT RACIAL DISCRIMINATION AND PROMOTE...

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,984,359

Program Service Revenue $11,189

Investment Income $23,259

Other Revenue $18

TOTAL REVENUE $2,018,825

Expense Breakdown

Grants Paid $311,134

Salaries & Benefits $821,419

Fundraising Expenses $365,001

Program Expenses $981,771

Other Expenses $782,305

TOTAL EXPENSES $1,914,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,018,825	$2,107,716	0.0%
Expenses	$1,914,858	$1,997,926	0.0%
Net Income	$103,967	$109,790	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$178,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN F SMITH	MEMBER	1.00	Director	$0	$0	$0
TONY SANFILIPPO	MEMBER	1.00	Director	$0	$0	$0
MARY JANE PAJK	MEMBER	1.00	Director	$0	$0	$0
DAN MODER	MEMBER	1.00	Director	$0	$0	$0
MARYLIN SANDERS MOBLEY PHD	MEMBER	1.00	Director	$0	$0	$0
KEVIN SCOTT MILLER EDD	MEMBER	1.00	Director	$0	$0	$0
STACIA KUCEYESKI	MEMBER	1.00	Director	$0	$0	$0
VLADIMIR KOGAN PHD	MEMBER	1.00	Director	$0	$0	$0
IVY FREEMAN	MEMBER	1.00	Director	$0	$0	$0
LANCE GRAHN PHD	MEMBER	1.00	Director	$0	$0	$0
KATHERINE FELL PHD	MEMBER	1.00	Director	$0	$0	$0
DEENA EPSTEIN	MEMBER	1.00	Director	$0	$0	$0
DAVID DESCUTNER PHD	MEMBER	1.00	Director	$0	$0	$0
BRODI CONOVER JD	MEMBER	1.00	Director	$0	$0	$0
ANNIE BEZBATCHENKO PHD	MEMBER	1.00	Director	$0	$0	$0
SARAH M SISSER	CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA BROWN ASMO	EXECUTIVE DIRECTOR	40.00	Officer	$154,380	$24,510	$178,890

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	$2,018,825	$1,914,858	$1,636,628	$103,967
2023	$2,107,716	$1,997,926	$1,935,259	$109,790
2022	$2,183,463	$2,112,090	$1,682,367	$71,373
2021	$209,711	$210,704	$1,788,273	$-993
2021	$2,076,023	$2,085,237	$2,048,105	$-9,214
2020	$2,004,481	$1,998,077	$1,250,769	$6,404
2019	$1,380,981	$1,338,740	$1,137,273	$42,241
2018	$1,386,683	$1,341,864	$1,165,525	$44,819