OHIO COUNCIL OF INFORMATION AND REFERRAL PROVIDERS INC (EIN 310946727) - 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

1978

Legal Domicile

Principal Officer

FRANCO FORMICELLI

Phone

3307475111

Tax Period

2023-01-01 to 2023-12-31

OHIO COUNCIL OF INFORMATION AND REFERRAL PROVIDERS INC, founded in 1978, is a small nonprofit that reported $293K in total revenue in fiscal year 2023. Revenue surged 673% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 21% operating margin.

Mission

THE MISSION OF OHIO AIRS IS TO PROVIDE LEADERSHIP IN ADVOCATING TO, AND COLLABORATING WITH PUBLIC AND PRIVATE STAKEHOLDERS TO INCREASE ACCESS TO QUALITY INFORMATION AND REFERRAL SERVICES THROUGH COORDINATION, EDUCATION AND INNOVATION.

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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 $195,169

Program Service Revenue $97,392

Investment Income $0

Other Revenue $0

TOTAL REVENUE $292,561

Expense Breakdown

Grants Paid $174,519

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,771

Other Expenses $55,146

TOTAL EXPENSES $229,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,561	$37,844	+6.7%
Expenses	$229,665	$34,412	+5.7%
Net Income	$62,896	$3,432	+17.3%

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

N/A

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
TANYA KAHL	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN MCCLOUD	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCE BRANCACCIO	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISSA HOLDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
BECA SHEIDLER	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY STORY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANETTE CURTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCO FORMICELLI	PRESIDENT	10.00	Officer	$0	$0	$0
TERRY CARTER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
CARRIE DOTSON	SECRETARY	10.00	Officer	$0	$0	$0
EMILY RUCKEL	TREASURER	10.00	Officer	$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	No data	No data	No data	No data
2023	$292,561	$229,665	$124,920	$62,896
2022	$37,844	$34,412	$154,646	$3,432
2021	$893,530	$890,365	$177,503	$3,165

OHIO COUNCIL OF INFORMATION AND REFERRAL PROVIDERS INC