OHIO COALITION FOR THE EDUCATION OF CHILDREN WITH DISABILITIES (EIN 310932170) - 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

1972

Legal Domicile

Principal Officer

LISA HICKMAN

Phone

7403825452

Tax Period

2024-01-01 to 2024-12-31

OHIO COALITION FOR THE EDUCATION OF CHILDREN WITH DISABILITIES, founded in 1972, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 4% surplus.

Mission

THE OHIO COALITION FOR THE EDUCATION OF CHILDREN WITH DISABILITIES IS A COLLABORATION OF PARENTS, PROFESSIONALS, AND PARTNERS ADVOCATING FOR CHILDREN WITH DISABILITIES TO RECEIVE THE EDUCATIONAL SERVICES, EXPERIENCES, AND SUPPORTS THEY NEED TO REACH THEIR FULLEST POTENTIAL.

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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 $2,246,203

Program Service Revenue $400

Investment Income $60,115

Other Revenue $23,933

TOTAL REVENUE $2,330,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,901,712

Fundraising Expenses $0

Program Expenses $2,096,164

Other Expenses $338,247

TOTAL EXPENSES $2,239,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,330,651	$2,431,981	0.0%
Expenses	$2,239,959	$2,347,574	0.0%
Net Income	$90,692	$84,407	+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

$222,629

Total Directors

$222,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARBELLA CACERES	ASSISTANT DIRECTOR/PARENT REP	37.50	Officer Director	$75,119	$39,503	$114,622
LISA HICKMAN	EXECUTIVE DIRECTOR/PARENT REP	37.50	Officer Director	$86,154	$21,853	$108,007
CATHY RUIZ	PARENT REP	0.50	Director	$0	$0	$0
CHRISTINE FRANCE	TREASURER	1.00	Officer Director	$0	$0	$0
FRANCES BAUER-MORROW	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM BAGNOLA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GINNY BRYAN	REGIONAL ORG REP/PARENT REP	0.50	Director	$0	$0	$0
DEE MARKS	PRESIDENT/PARENT REP	1.00	Officer Director	$0	$0	$0
JUDSON DUNHAM	PARENT REP	0.50	Director	$0	$0	$0
LINDSEY CAMPBELL-ALTHAUS	PARENT REP	0.50	Director	$0	$0	$0
JULIE GREENBURG-HICKS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA WALKER	STATEWIDE ORGANIZATION REP	0.50	Director	$0	$0	$0
AUTUMN ZIEMBA MCKENZIE	PARENT REP	0.50	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
2024	$2,330,651	$2,239,959	$3,291,927	$90,692
2023	$2,431,981	$2,347,574	$3,214,919	$84,407
2022	$2,150,607	$2,042,402	$2,992,936	$108,205
2021	$1,946,146	$1,856,529	$2,587,559	$89,617
2020	$2,068,242	$1,970,727	$2,600,429	$97,515
2019	$2,253,023	$2,155,630	$2,467,784	$97,393
2018	$2,150,775	$2,066,436	$2,269,608	$84,339

OHIO COALITION FOR THE EDUCATION OF CHILDREN WITH DISABILITIES