COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC

EIN: 310942232 501(c)(3)

CINCINNATI, OH

Total Revenue
$386,544
Total Expenses
$386,203
Total Assets
$166,627
Net Assets
$135,308
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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
1978
Legal Domicile
OH
Principal Officer
CARLA BROOKS
Phone
5136847976
Tax Period
2024-07-01 to 2025-06-30

COUNCIL ON CHILD ABUSE OF SOUTHERN OHIO INC, founded in 1978, is a small nonprofit that reported $387K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE COUNCIL ON CHILD ABUSE PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,123
Program Service Revenue $221,921
Investment Income $0
Other Revenue $2,500
TOTAL REVENUE $386,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $256,563
Fundraising Expenses $0
Program Expenses $308,962
Other Expenses $129,640
TOTAL EXPENSES $386,203

Year-over-Year Comparison

2024 2023 Change
Revenue $386,544 $411,731 -0.1%
Expenses $386,203 $410,769 -0.1%
Net Income $341 $962 -0.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
4
$588,224
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAURA A KELLY PRESIDENT 1.00
Officer Director
$0 $0 $0
EDITA DOLAN-MAYO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY KAY CALONGE TRUSTEE 1.00
Director
$0 $0 $0
NICOLE CHIMENTO TRUSTEE 1.00
Director
$0 $0 $0
FRANK ENGOGLIA TRUSTEE 1.00
Director
$0 $0 $0
ALECIA ENNIS TRUSTEE 1.00
Director
$0 $0 $0
SAMANTHA MOSBY TRUSTEE 1.00
Director
$0 $0 $0
SANDY OWINGS RABE TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
REBECCA JONES TRUSTEE 1.00
Director
$0 $0 $0
MEGAN STAGGE TRUSTEE 1.00
Director
$0 $0 $0
HAROLD HOWARD EXECUTIVE DIRECTOR 1.00
Officer
$0 $39,911 $190,517
CARLA BROOKS TALBERT HOUSE CFO 1.00
Officer
$0 $49,816 $397,707
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 $386,544 $386,203 $166,627 $341
2024 $411,731 $410,769 $167,405 $962
2023 $326,753 $326,978 $162,601 $-225
2022 $266,647 $263,026 $151,309 $3,621
2021 $208,582 $209,193 $138,988 $-611
2020 $207,251 $207,148 $159,441 $103
2019 $226,244 $226,424 $145,725 $-180
2018 $176,924 $228,431 $151,688 $-51,507
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