OHIO CONFERENCE OF COMMUNITY DEVELOPMENT INC (EIN 310926774) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

DAWN FISH

Phone

9376523523

Tax Period

2023-09-01 to 2024-08-31

OHIO CONFERENCE OF COMMUNITY DEVELOPMENT INC, founded in 1965, is a small nonprofit that reported $251K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $237K left a modest 5% surplus.

Mission

OCCD'S PURPOSE IS TO DEVELOP, IMPLEMENT AND IMPROVE FEDERAL, STATE AND LOCAL PROGRAMS FOR COMMUNITY DEVELOPMENT AND TO DEVELOP AND IMPROVE THE PROFESSIONAL STANDARDS AND PRACTICES OF ALL PHASES OF PUBLIC ADMINISTRATION WHICH ARE RELATED DIRECTLY TO COMMUNITY DEVELOPMENT.

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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 $128,864

Program Service Revenue $121,910

Investment Income $0

Other Revenue $23

TOTAL REVENUE $250,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,749

Fundraising Expenses $0

Program Expenses $210,271

Other Expenses $172,352

TOTAL EXPENSES $237,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,797	$158,850	+0.6%
Expenses	$237,101	$162,706	+0.5%
Net Income	$13,696	$-3,856	-4.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM BLAKE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHAD DOWNING	TRUSTEE	2.00	Director	$0	$0	$0
DONNA EVERSON	TRUSTEE	2.00	Director	$0	$0	$0
TERRI FETHEROLF	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
DAWN FISH	PRESIDENT	2.00	Officer Director	$0	$0	$0
NIKKI HILLER	TRUSTEE	2.00	Director	$0	$0	$0
TAWANA JONES	TRUSTEE	2.00	Director	$0	$0	$0
LUCIE MCMAHON	TREASURER	2.00	Officer Director	$0	$0	$0
RITA PARISE	TRUSTEE	2.00	Director	$0	$0	$0
TIFFANEY SHAVER	TRUSTEE	2.00	Director	$0	$0	$0
JOTIKA SHETTY	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS TATUM	TRUSTEE	2.00	Director	$0	$0	$0
PAUL TECPANECATL	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN TORSELL	TRUSTEE	2.00	Director	$0	$0	$0
SAMANTHA WALTERS	TRUSTEE	2.00	Director	$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
2025	No data	No data	No data	No data
2024	$250,797	$237,101	$84,835	$13,696
2023	$158,850	$162,706	$72,319	$-3,856
2022	$202,340	$185,087	$96,073	$17,253
2021	$108,413	$89,397	$58,781	$19,016
2020	$108,547	$128,919	$45,960	$-20,372
2019	$151,442	$155,724	$53,879	$-4,282

OHIO CONFERENCE OF COMMUNITY DEVELOPMENT INC