OHIO PUBLIC FACILITIES MAINTENANCE… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

CARL ROXBURY

Phone

4407168518

Tax Period

2021-01-01 to 2021-12-31

OHIO PUBLIC FACILITIES MAINTENANCE ASSOCIATION, founded in 1987, is a micro nonprofit in the Community Improvement sector that reported $3K in total revenue in fiscal year 2021. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 255% operating deficit.

Mission

PROVIDE PUBLIC FACILITIES' MAINTENANCE EMPLOYEES AT ALL LEVELS WITH EDUCATIONAL, INFORMATIONAL, AND PROFESSIONAL DEVELOPMENT VIA SEMINARS, CONFERENCES, TRADE SHOWS, NEWSLETTER AND WEBSITE.

Program Service Accomplishments

Program 1

CONFERENCES, SEMINARS AND TRADE SHOWS HELD TO PROVIDE MEMBERS WITH UPDATES AND CONTINUING EDUCATION ON INDUSTRY DEVELOPEMENTS.

Program 2

NEWSLETTER, E-FLYER EVENT ANNOUNCEMENTS, AND MAINTAIN AND FREQUENTLY UPDATE OPFMA WEBSITE TO KEEP MEMBERS AND OTHER PUBLIC FACILITIES EMPLOYEES IN PACE WITH INDUSTRY DEVELOPMENTS

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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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,060

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,876

TOTAL EXPENSES $10,876

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,060	$6,645	-0.5%
Expenses	$10,876	$47,958	-0.8%
Net Income	$-7,816	$-41,313	-0.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BECKEMEYER	TRUSTEE	N/A	Officer Director	$0	$0	$0
MARK BRUNS	TRUSTEE	N/A	Director	$0	$0	$0
JOHN CRAY	TRUSTEE	N/A	Director	$0	$0	$0
CONSTANTIN DRAGANOIU	TRUSTEE MEMB	N/A	Director	$0	$0	$0
PHIL HACKER III	TRUSTEE	N/A	Director	$0	$0	$0
C JAMES JOHNSON	VICE PRESIDE	N/A	Director	$0	$0	$0
BELINDA KENLEY	TRUSTEE	N/A	Officer Director	$0	$0	$0
WAYNE KING	TREASURER	N/A	Officer Director	$0	$0	$0
STEVE MASTERS	TRUSTEE	N/A	Director	$0	$0	$0
CARL ROXBURY	PRESIDENT	N/A	Officer Director	$0	$0	$0
JEREMIAH SWETEL	TRUSTEE	N/A	Director	$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
2021	$3,060	$10,876	$13,034	$-7,816
2020	$6,645	$47,958	$20,850	$-41,313
2019	$143,350	$154,730	$62,163	$-11,380
2018	$159,149	$167,907	$73,543	$-8,758

OHIO PUBLIC FACILITIES MAINTENANCE ASSOCIATION