HANDSON CENTRAL OHIO INC

EIN: 311084722 501(c)(3)

COLUMBUS, OH

Total Revenue
$1,759,423
Total Expenses
$1,490,976
Total Assets
$1,002,179
Net Assets
$1,150,012
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
RACHEL LUSTIG
Phone
6142247200
Tax Period
2022-07-01 to 2023-06-30

HANDSON CENTRAL OHIO INC, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. The organization ran a surplus of $268K, a strong 15% operating margin.

Mission

TO ALIGN COMMUNITY RESOURCES AND GENERATE INSIGHTS THAT STRENGTHEN CENTRAL OHIO.

Program Service Accomplishments

Program 1
Expenses: $1,226,559 Revenue: $8,375

HANDSON CENTRAL OHIO (LSS 211 CENTRAL OHIO) IS THE LARGEST, AIRS ACCREDITED INFORMATION AND REFERRAL SERVICE IN OHIO AND CONNECTS PEOPLE, LOCAL RESOURCES AND SERVICE ORGANIZATIONS TO OPPORTUNITY. WE...

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HANDSON CENTRAL OHIO (LSS 211 CENTRAL OHIO) IS THE LARGEST, AIRS ACCREDITED INFORMATION AND REFERRAL SERVICE IN OHIO AND CONNECTS PEOPLE, LOCAL RESOURCES AND SERVICE ORGANIZATIONS TO OPPORTUNITY. WE MAKE IT EASIER FOR PEOPLE TO NAVIGATE CENTRAL OHIO'S SOCIAL SERVICE LANDSCAPE AND PROVIDE EASIER ACCESS TO RESOURCES IN WAYS THAT KEEP PACE WITH THE INCREASING NEEDS OF A GROWING REGION. IN FY2022, COMMUNITY MEMBERS REACHED OUT 131,623 TIMES TO LSS 211 LOOKING FOR SUPPORT AND REFERRAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,751,318
Program Service Revenue $8,787
Investment Income $-682
Other Revenue $0
TOTAL REVENUE $1,759,423

Expense Breakdown

Grants Paid $0
Salaries & Benefits $795,147
Fundraising Expenses $40,709
Program Expenses $1,226,559
Other Expenses $695,829
TOTAL EXPENSES $1,490,976

Year-over-Year Comparison

2022 2021 Change
Revenue $1,759,423 $1,832,585 0.0%
Expenses $1,490,976 $1,506,629 0.0%
Net Income $268,447 $325,956 -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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
9

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
3
$430,323
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK DIEMER CHAIR: HSC 1.00
Director
$0 $0 $0
GREG JORDAN CHAIR: AFC 1.00
Director
$0 $0 $0
ED KENDALL VICE CHAIR: AFC 1.00
Director
$0 $0 $0
ANDREW MESLOW VICE CHAIR 1.00
Director
$0 $0 $0
DEBORAH MITCHELL CHAIR: EEC 1.00
Director
$0 $0 $0
ADAM STEINBRENNER VICE CHAIR: HSC 1.00
Director
$0 $0 $0
TODD TREON EXECUTIVE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
REV LARRY A CROWELL PRESIDENT & CEO 1.00
Officer
$0 $9,088 $221,602
PHILIP HELSER CFO 1.00
Officer
$0 $17,941 $208,721
STACY MARTIN PRESIDENT & CEO: THRU 05/22 1.00
$0 $1,079 $321,125
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,759,423 $1,490,976 $1,002,179 $268,447
2022 $1,832,585 $1,506,629 $674,615 $325,956
2021 $1,555,047 $1,572,224 $1,006,925 $-17,177
2020 $1,342,620 $1,611,047 $947,534 $-268,427
2019 $1,630,076 $1,986,794 $1,262,241 $-356,718
2018 $2,413,424 $2,391,503 $1,417,129 $21,921
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