SAFETY COUNCIL OF SOUTHWESTERN OHIO

EIN: 311039512 501(c)(3) Community Improvement

MIDDLETOWN, OH

Total Revenue
$612,148
Total Expenses
$504,705
Total Assets
$345,768
Net Assets
$342,227
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
OH
Principal Officer
KRISTY DURITSCH
Tax Period
2023-01-01 to 2023-12-31

SAFETY COUNCIL OF SOUTHWESTERN OHIO, founded in 1947, is a small nonprofit in the Community Improvement sector that reported $612K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 18% operating margin.

Mission

PUBLIC SERVICE ORGANIZATION DEDICATED TO SAVING LIVES AND PREVENTING INJURIES THROUGH EDUCATION AND PARTNERSHIP

Program Service Accomplishments

Program 1
Expenses: $253,078 Revenue: $305,900

OHIO IMPROVEMENT ZONE (OHIZ) IS A PROGRAM DEVOTED TO IMPROVING THE HEALTH OF RESIDENTS OF THE LOCAL COMMUNITY.

Program 2
Expenses: $63,648 Revenue: $48,885

THE SAFE COMMUNITIES PROGRAM EDUCATES THE PUBLIC REGARDING AUTO SAFETY INCLUDING PEDESTRIAN SAFETY, DISTRACTED DRIVING, DRIVING UNDER THE INFLUENCE AND USE OF SAFETY EQUIPMENT SUCH AS SEAT BELTS AND...

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THE SAFE COMMUNITIES PROGRAM EDUCATES THE PUBLIC REGARDING AUTO SAFETY INCLUDING PEDESTRIAN SAFETY, DISTRACTED DRIVING, DRIVING UNDER THE INFLUENCE AND USE OF SAFETY EQUIPMENT SUCH AS SEAT BELTS AND CHILD SAFETY SEATS.TO IMPROVE DRIVER SAFETY IN AND AROUND SOUTHWEST OHIO

Program 3
Expenses: $10,073 Revenue: $115,000

INTERACT IS A PROGRAM DEVOTED TO IMPROVING HEALTH OUTCOMES IN TARGETED 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $502,424
Program Service Revenue $109,548
Investment Income $176
Other Revenue $0
TOTAL REVENUE $612,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $155,194
Fundraising Expenses $0
Program Expenses $335,289
Other Expenses $349,511
TOTAL EXPENSES $504,705

Year-over-Year Comparison

2023 2022 Change
Revenue $612,148 $417,875 +0.5%
Expenses $504,705 $284,271 +0.8%
Net Income $107,443 $133,604 -0.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
12
Volunteers
200

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
2
$71,602
Total Directors
12
$0
Key Employees
2
$71,602
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTY DURITSCH EXECUTIVE DIRECTOR 32.00
Officer Key Emp
$71,602 $0 $71,602
DAVE WILSON DIRECTOR AND PAST PRESIDENT 3.00
Director
$0 $0 $0
ANN BROCK DIRECTOR 3.00
Director
$0 $0 $0
ERIC SOTZING VICE PRESIDENT 3.00
Director
$0 $0 $0
HOLLY SHOWALTER DIRECTOR 3.00
Director
$0 $0 $0
STEVE LUDWIG DIRECTOR 3.00
Director
$0 $0 $0
KARL GASTON DIRECTOR 3.00
Director
$0 $0 $0
TIM RUDD TREASURER 3.00
Director
$0 $0 $0
SYLVIA ZATARI DIRECTOR 3.00
Director
$0 $0 $0
DAVID BIRK DIRECTOR 3.00
Director
$0 $0 $0
EVAN DOBROZSI PRESIDENT 5.00
Director
$0 $0 $0
JASON DEDARIO DIRECTOR 3.00
Director
$0 $0 $0
TOM BRICKEY PAST PRESIDENT 35.00
Officer Director
$0 $0 $0
LISA HAINES FISCAL OFFICER 32.00
Key Emp
$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 $612,148 $504,705 $345,768 $107,443
2022 $417,875 $284,271 $237,289 $133,604
2021 $269,264 $224,819 $103,078 $44,445
2020 $247,037 $209,513 $58,944 $37,524
2019 $238,598 $242,323 $22,389 $-3,725
2018 $210,524 $207,741 $25,740 $2,783
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