THE FALLS OF THE OHIO FOUNDATION

EIN: 311214133 501(c)(3) Environment

CLARKSVILLE, IN

Total Revenue
$736,514
Total Expenses
$463,199
Total Assets
$1,485,838
Net Assets
$1,443,962
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IN
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.

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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 (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
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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
17
Independent Members
17
Employees
N/A
Volunteers
27

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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
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
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