PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO (EIN 311019655) - 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

KATHY HOFF

Phone

7403636284

Tax Period

2024-07-01 to 2025-06-30

PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 13% surplus.

Mission

ASSISTING FAMILIES AND INDIVIDUALS OF DELAWARE COUNTY IN A COLLABORATIVE EFFORT BY PROVIDING PERSONAL EMERGENCY ASSISTANCE WITH DIGNITY AND RESPECT IN THEIR TIME OF NEED.

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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 $2,707,676

Program Service Revenue $0

Investment Income $43,416

Other Revenue $5,180

TOTAL REVENUE $2,756,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,109

Fundraising Expenses $92,928

Program Expenses $2,184,324

Other Expenses $1,997,923

TOTAL EXPENSES $2,385,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,756,272	$2,487,706	+0.1%
Expenses	$2,385,032	$2,277,162	+0.0%
Net Income	$371,240	$210,544	+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

8161

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

$91,791

Total Directors

$91,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY HOFF	EXECUTIVE DI	40.00	Officer Director	$91,791	$0	$91,791
MEENU AGGARWAL	TREASURER	2.00	Officer Director	$0	$0	$0
MATTHEW BURNS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA DINOVO	CHAIRWOMAN	2.00	Officer Director	$0	$0	$0
SCOTT ESTEP	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL MOUNTCASTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
JILLIAN PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSHUA ROCKWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRT TRIMBLE	PAST CHAIR	2.00	Officer Director	$0	$0	$0
KRYSTINA WEIBLING	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY WILKIN	VICE CHAIRWO	2.00	Officer 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
2025	$2,756,272	$2,385,032	$2,697,446	$371,240
2024	$2,487,706	$2,277,162	$2,246,425	$210,544
2023	$2,127,018	$1,965,225	$1,993,841	$161,793
2022	$1,815,079	$1,798,182	$1,862,684	$16,897
2021	$1,996,800	$1,679,935	$1,961,701	$316,865
2020	$1,812,454	$1,575,433	$1,526,999	$237,021
2019	$1,359,056	$1,239,528	$1,239,365	$119,528

PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO