HOCKING VALLEY INDUSTRIES INC

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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

MICHAEL KINDINGER

Phone

7403852118

Tax Period

2024-01-01 to 2024-12-31

HOCKING VALLEY INDUSTRIES INC, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 12% surplus.

Mission

TO ENSURE O.P.T.I.O.N.S. - OPPORTUNITIES, POTENTIAL, TRAINING, INDEPENDENCE, OUTCOMES, NEW RELATIONSHIPS, SUPPORT THROUGH TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.

Program Service Accomplishments

Program 1

Expenses: $364,693 Revenue: $641,939

TRAINING AND WORK EXPERIENCES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP GENERAL SKILLS THAT COULD LEAD TO COMPETITIVE INTEGRATED EMPLOYMENT.

Program 2

Expenses: $138,127 Revenue: $228,170

TRANSPORTATION MEANS TO GET INDIVIDUALS TO AND/OR FROM EMPLOYMENT OR NON- VOCATIONAL ACTIVITIES.

Program 3

Expenses: $275,799 Revenue: $418,737

TRAINING AND SUPPORT TO ENCOURAGE SELF-HELP SKILLS, SOCIALIZATION SKILLS, COMMUNITY MEMBERSHIP SKILLS AND INDEPENDENCE TO INDIVIDUALS WITH DISABILITIES.

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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 $1,628

Program Service Revenue $1,315,170

Investment Income $22,024

Other Revenue $150

TOTAL REVENUE $1,338,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $912,632

Fundraising Expenses $2,491

Program Expenses $789,675

Other Expenses $263,976

TOTAL EXPENSES $1,176,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,338,972	$1,191,377	+0.1%
Expenses	$1,176,608	$1,102,154	+0.1%
Net Income	$162,364	$89,223	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER SPENCER	DIRECTOR	40.00		$85,160	$0	$85,160
MARK BARRELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS KALLIMANIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL KINDINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY MONTGOMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RUTHERFORD	BOARD MEMBER	1.00	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
2024	$1,338,972	$1,176,608	$1,575,063	$162,364
2023	$1,191,377	$1,102,154	$1,388,491	$89,223
2022	$1,199,610	$1,094,988	$1,298,998	$104,622
2021	$1,338,722	$1,088,886	$1,222,214	$249,836
2020	$1,160,299	$905,306	$1,247,002	$254,993
2019	$1,114,289	$1,055,308	$1,021,099	$58,981
2018	$1,118,046	$1,025,161	$605,768	$92,885