BUCKEYE COMMUNITY SERVICES INC

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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

1977

Legal Domicile

Principal Officer

CINDY BROOKS

Phone

7402865039

Tax Period

2023-01-01 to 2023-12-31

BUCKEYE COMMUNITY SERVICES INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $18.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES FOR INDIVIDULAS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $16,177,576 Revenue: $18,317,743

EXEMPT PURPOSE ACHIEVEMENTS INCLUDE PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FACILITIES AND HOMES LOCATED IN SEVEN COUNTIES OF...

EXEMPT PURPOSE ACHIEVEMENTS INCLUDE PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FACILITIES AND HOMES LOCATED IN SEVEN COUNTIES OF SOUTHEASTERN OHIO(ATHENS, GALLIA, HOCKING, MEIGS, JACKSON, PIKE, AND VINTON). FUNDING FOR THESE SERVICES ARE THROUGH VARIOUS GOVERNMENT AGENCIES AND PROGRAMS INCLUDING THE OPERATION OF EIGHT INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES SERVING 59 INDIVIDUALS, 3 COMMUNITY SUPPORTED LIVING ARRANGEMENTS SERVING 4 INDIVIDUALS, 98 MEDICAID WAIVER HOME AND COMMUNITY BASED SERVICES SERVING APPROXIMATELY 121 INDIVIDUALS, AND THE PROVISION OF ADULT DAY SERVICES FOR APPROXIMATELY 55 INDIVIDUALS.

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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 $19,019

Program Service Revenue $17,354,604

Investment Income $141,302

Other Revenue $963,139

TOTAL REVENUE $18,478,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,351,551

Fundraising Expenses $0

Program Expenses $16,177,576

Other Expenses $2,772,187

TOTAL EXPENSES $18,123,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,478,064	$18,925,638	0.0%
Expenses	$18,123,738	$16,952,741	+0.1%
Net Income	$354,326	$1,972,897	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

555

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

$118,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DANIELS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MAJEL KEAIRNS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK BALL	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM COLE	TRUSTEE	1.00	Director	$0	$0	$0
SHELLIE LEACH	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
JULIE ARTHUR	TRUSTEE	1.00	Director	$0	$0	$0
BILL COYAN	TRUSTEE	1.00	Director	$0	$0	$0
CINDY BROOKS	EXECUTIVE DIRECTOR	40.00	Officer	$118,075	$0	$118,075

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	$18,478,064	$18,123,738	$15,480,821	$354,326
2022	$18,925,638	$16,952,741	$14,156,616	$1,972,897
2021	$19,993,213	$16,844,377	$11,917,792	$3,148,836
2020	$18,877,777	$16,761,407	$11,547,720	$2,116,370
2019	$15,431,823	$15,082,955	$7,109,434	$348,868
2018	$14,271,550	$13,945,142	$6,580,690	$326,408