THE FALLS OF THE OHIO FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

ANN WOOD

Phone

8122834999

Tax Period

2024-01-01 to 2024-12-31

THE FALLS OF THE OHIO FOUNDATION, founded in 1987, is a small nonprofit in the Environment sector that reported $737K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 37% operating margin.

Mission

TO INSPIRE A SENSE OF WONDER IN THE FALLS OF THE OHIO REGION THROUGH EDUCATION, PRESERVATION, AND EXPLORATION.

Program Service Accomplishments

Program 1

Expenses: $250,928 Revenue: $6,536

THE FALLS OF THE OHIO FOUNDATION IS A COLLABORATIVE FORCE FOCUSED ON ELEVATING THE AWARENESS, RECOGNITION AND LEGACY OF THE FALLS OF THE OHIO AREA. THE FOUNDATION RECEIVED DONATED FACILITIES FROM THE STATE VALUED AT $36,000. THIS INCOME AND EXPENSE HAS NOT BEEN INCLUDED IN REVENUE OR PROGRAM EXPENSES AS DIRECTED BY THE IRS INSTRUCTIONS TO FORM 990.

Program 2

N/A

Program 3

N/A

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $698,204

Program Service Revenue $6,536

Investment Income $20,247

Other Revenue $11,527

TOTAL REVENUE $736,514

Expense Breakdown

Grants Paid $62,313

Salaries & Benefits $170,442

Fundraising Expenses $77,776

Program Expenses $250,928

Other Expenses $230,444

TOTAL EXPENSES $463,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$736,514	$479,418	+0.5%
Expenses	$463,199	$309,548	+0.5%
Net Income	$273,315	$169,870	+0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
KENT CISSELL	BOARD MEMBER	1.50	Director	$0	$0	$0
KIM MARTIN-DAWKINS	BOARD MEMBER	1.50	Director	$0	$0	$0
SHANE CALKIN	BOARD MEMBER	1.50	Director	$0	$0	$0
BILL REEDY	SECRETARY	1.50	Director	$0	$0	$0
JESSICA KANE	BOARD MEMBER	1.50	Director	$0	$0	$0
NICOLE YATES	BOARD MEMBER	1.50	Director	$0	$0	$0
AARON TOLLIVER	IMM. PAST PRESIDENT	1.50	Officer Director	$0	$0	$0
PHILLIP BEAMAN	TREASURER	1.50	Officer Director	$0	$0	$0
RAY LUCAS	PRESIDENT	1.50	Officer Director	$0	$0	$0
ANN WOOD	BOARD MEMBER	1.50	Officer Director	$0	$0	$0
KENDALL BOYD	BOARD MEMBER	1.50	Director	$0	$0	$0
KATE BULINSKI	BOARD MEMBER	1.50	Director	$0	$0	$0
DYLAN FISHER	BOARD MEMBER	1.50	Officer Director	$0	$0	$0
JAKE SHAPLEY	BOARD MEMBER	1.50	Director	$0	$0	$0
TIM HUBER	BOARD MEMBER	1.50	Director	$0	$0	$0
MICHELLE KONKLE	BOARD MEMBER	1.50	Director	$0	$0	$0
SAMANTHA MCRAE	BOARD MEMBER	1.50	Director	$0	$0	$0
KENTON WOODEN	EXECUTIVE DIRECTOR	50.00	Highest	$124,465	$0	$124,465

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	$736,514	$463,199	$1,485,838	$273,315
2023	$479,418	$309,548	$1,183,006	$169,870
2022	$287,659	$322,934	$991,365	$-35,275
2021	$189,861	$345,353	$1,027,794	$-155,492
2020	$91,941	$168,983	$1,188,898	$-77,042
2019	$101,716	$93,139	$1,328,954	$8,577