PUBLIC CHILDREN SERVICES ASSOCIATION OF OHIO (EIN 310996612) - 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

1981

Legal Domicile

Principal Officer

ANGELA SAUSSER

Phone

6142245802

Tax Period

2024-01-01 to 2024-12-31

PUBLIC CHILDREN SERVICES ASSOCIATION OF OHIO, founded in 1981, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $3.4M left a modest 5% surplus.

Mission

A MEMBERSHIP DRIVEN ASSOCIATION OF OHIO'S COUNTY PUBLIC CHILDREN SERVICES AGENCIES FOR SAFE CHILDREN, STABLE FAMILIES, AND SUPPORTIVE COMMUNITIES.

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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 $2,882,835

Program Service Revenue $419,213

Investment Income $241,864

Other Revenue $600

TOTAL REVENUE $3,544,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,209,551

Fundraising Expenses $0

Program Expenses $3,073,772

Other Expenses $2,142,585

TOTAL EXPENSES $3,352,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,544,512	$13,902,330	-0.7%
Expenses	$3,352,136	$12,903,234	-0.7%
Net Income	$192,376	$999,096	-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

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

$164,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY COX	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY FRAME	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN FOX-BERKI	SECRETARY	1.00	Officer Director	$0	$0	$0
HEIDI BURNS	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH NEWLAND	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
TANIA BURNETT	TRUSTEE	1.00	Director	$0	$0	$0
SUE WARE	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL KETTERMAN	TRUSTEE	1.00	Director	$0	$0	$0
JULIE GILBERT	VICE PRESIDENT	1.00	Director	$0	$0	$0
RANDY MUTH	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW LILL	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD TVAROCH	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN BRUNO	TRUSTEE	1.00	Director	$0	$0	$0
OTIS CROCKRON	TRUSTEE	1.00	Director	$0	$0	$0
JED MCCOY	TRUSTEE	1.00	Director	$0	$0	$0
JERRY COLEMAN	EX-OFFICIO	1.00	Officer	$0	$0	$0
ANGELA SAUSSER	EXECUTIVE DIRECTOR	45.00	Officer	$149,984	$14,516	$164,500
MICHAEL KENNEY	STRATEGIC INITS. DIRECTOR	40.00	Highest	$116,706	$20,527	$137,233
MARY WACHTEL	PUBLIC POLICY DIRECTOR	40.00	Highest	$112,813	$3,542	$116,355
ERIC S BRITTON	ASSISTANT DIRECTOR	40.00	Highest	$113,670	$13,056	$126,726

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	$3,544,512	$3,352,136	$7,657,377	$192,376
2023	$13,902,330	$12,903,234	$5,318,544	$999,096
2022	$12,609,585	$11,253,805	$16,539,954	$1,355,780
2021	$9,664,909	$9,117,684	$4,005,603	$547,225
2020	$8,310,816	$7,324,439	$3,698,472	$986,377
2019	$4,774,541	$4,534,672	$1,634,468	$239,869
2018	$2,885,478	$2,766,855	$1,141,173	$118,623

PUBLIC CHILDREN SERVICES ASSOCIATION OF OHIO