BUCKEYE HILLS RESOURCE CONSERVATION

EIN: 311205027 501(c)(3)

MARIETTA, OH

Total Revenue
$106,009
Total Expenses
$235,976
Total Assets
N/A
Net Assets
N/A
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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
1967
Legal Domicile
OH
Principal Officer
DALE DIETRICH
Phone
7403746655
Tax Period
2018-01-01 to 2018-12-31

BUCKEYE HILLS RESOURCE CONSERVATION, founded in 1967, is a small nonprofit that reported $106K in total revenue in fiscal year 2018. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $236K exceeded revenue, resulting in a 123% operating deficit.

Mission

TO ENHANCE THE QUALITY OF THE ENVIRONMENT AND TO IMPROVE THE ECONOMY OF THE 9 COUNTY AREA (ATHENS, BELMONT, HOCKING, MEIGS, MORGAN, NOBLE, PERRY AND WASHINGTON) THROUGH THE CONSERVATION DEVELOPMENT OF THE TOTAL RESOURCES AREA. THESE GOALS ARE ACCOMPLISHED BY UTILIZING LOCAL CITIZEN RESOURCES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $22,291
Program Service Revenue $4,333
Investment Income $139
Other Revenue $79,246
TOTAL REVENUE $106,009

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,712
Fundraising Expenses $0
Program Expenses $235,976
Other Expenses $214,264
TOTAL EXPENSES $235,976

Year-over-Year Comparison

2018 2017 Change
Revenue $106,009 $48,555 +1.2%
Expenses $235,976 $38,144 +5.2%
Net Income $-129,967 $10,411 -13.5%
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

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Governance

Voting Members
29
Independent Members
29
Employees
3
Volunteers
N/A

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE DIETRICH PRESIDENT N/A
Officer
$0 $0 $0
LARRY KIENZLE 1ST V.P. N/A
Officer
$0 $0 $0
BRENDA DAHSE 2ND V.P. N/A
Officer
$0 $0 $0
OPAL DYER SEC N/A
Officer
$0 $0 $0
DAVID WHITE TREAS N/A
Officer
$0 $0 $0
PAMELA LANKFORD FISCAL AGENT N/A
Officer
$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
2018 $106,009 $235,976 No data $-129,967
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