FAYETTE COUNTY - OHIO - SOCIETY FOR THE DISABLED (EIN 311238324) - Form 990 Financial Analysis & Trantor Score

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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

1988

Legal Domicile

Phone

7403137105

Tax Period

2023-09-01 to 2024-08-31

FAYETTE COUNTY - OHIO - SOCIETY FOR THE DISABLED, founded in 1988, is a micro nonprofit that reported $2K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $3K exceeded revenue, resulting in a 42% operating deficit.

Mission

PROVIDE FINANCIAL ASSISTANCE FOR MEDS AND MEDICAL EQUIPMENT FOR RESIDENTS OF FAYETTE COUNTY. A SPEECH CLINIC -CANCELLED DUE TO COVID -WILL RETURN NEXT YEAR

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,190

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,190

Expense Breakdown

Grants Paid $1,204

Salaries & Benefits $1,384

Fundraising Expenses $0

Program Expenses $1,804

Other Expenses $521

TOTAL EXPENSES $3,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,190	$7,239	-0.7%
Expenses	$3,109	$4,581	-0.3%
Net Income	$-919	$2,658	-1.3%

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

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

$1,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CALLAHAN	PRES	0.10	Officer	$0	$0	$0
Brenda whitmer	SEC	0.10	Officer	$0	$0	$0
DENNIS CAMPBELL	TREAS	0.10	Officer	$0	$0	$0
RENEE GUESS	VICE PRES	0.10	Officer	$0	$0	$0
ASHLEY BURDEN	EXEC SEC	0.10	Key Emp	$1,100	$0	$1,100
TERESA BORDEN	EXEC SEC	0.00		$100	$0	$100

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	$2,190	$3,109	$12,444	$-919
2023	$7,239	$4,581	$13,350	$2,658
2022	$4,617	$5,712	$10,516	$-1,095
2021	$11,516	$6,370	$11,611	$5,146
2020	$4,959	$7,322	$6,465	$-2,363

FAYETTE COUNTY - OHIO - SOCIETY FOR THE DISABLED