OHIO URBAN COMMUNITY ACTION NETWORK

EIN: 311297181

WORTHINGTON, OH

Total Revenue
$122,502
Total Expenses
$163,006
Total Assets
$280,063
Net Assets
$188,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
OH
Principal Officer
YVONNE CHERELL
Phone
2169527891
Tax Period
2024-01-01 to 2024-12-31

OHIO URBAN COMMUNITY ACTION NETWORK, founded in 1985, is a small nonprofit that reported $123K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE MISSION OF OUCAN IS TO EMPOWER OHIO'S URBAN COMMUNITY ACTION AGENCIES THROUGH EDUCATION, NETWORKING, AND ADVOCATE FOR POLICIES THAT ALLEVIATE AND PROMOTE SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $134,364 Revenue: $4,848

THE CATALYST FOR CREATING THE OHIO URBAN COMMUNITY ACTION NETWORK IN 1985 WAS TO PROVIDE A VOICE FOR THOSE WHO DIDNT HAVE A SEAT AT THE TABLE. OUR FOUNDERS SAW A NEED TO SUPPORT THE AGENCIES IN THE...

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THE CATALYST FOR CREATING THE OHIO URBAN COMMUNITY ACTION NETWORK IN 1985 WAS TO PROVIDE A VOICE FOR THOSE WHO DIDNT HAVE A SEAT AT THE TABLE. OUR FOUNDERS SAW A NEED TO SUPPORT THE AGENCIES IN THE STATE WHO SERVE COMMUNITIES FACING DEEP, GENERATIONAL, AND SYSTEMIC ISSUES. OUR MISSION IS TO EMPOWER OHIOS URBAN COMMUNITY ACTION AGENCIES THROUGH EDUCATION, NETWORKING, AND ADVOCATING FOR POLICIES THAT ALLEVIATE POVERTY AND PROMOTE SELF-SUFFICIENCY. OUCAN UNIQUELY BLENDS VARIOUS STATEWIDE RESOURCES TO PROVIDE KEY PROGRAMS FOR THE URBAN COMMUNITY ACTION AGENCY NETWORK, ITS LEADERS, AND STAFF. THE NETWORK IS FINANCIALLY SUPPORTED THROUGH ANNUAL MEMBERSHIP DUES, OHIO DEPARTMENT OF DEVELOPMENT AND A MYRIAD OF INDIVIDUAL DONORS, GRANTS, AND PROGRAM REVENUE. IN 2024, OUCAN STRENGTHENED ITS OVERALL ORGANIZATIONAL PERFORMANCE AND MISSION IMPACT THROUGH ITS 2022-2025 STRATEGIC PLAN: STRENGTHENED THE NETWORKS MARKETING AND REBRANDING AND CHANGE MANAGEMENT CAMPAIGN THROUGH KEY PARTNERSHIPS, INCREASE STATEWIDE VISIBILITY AND PUBLIC POLICY ENGAGEMENT. SUCCESSFULLY EXECUTED RE-IMAGINE OURS CAMPAIGN AND STRATEGIC PLAN FOR OHIO URBAN COMMUNITY ACTION NETWORK. STRATEGIC FOCUS AREAS FOR NEXT THREE YEARS: ESTABLISHED A COLLECTIVE IDENTITY BY BUILDING ON RECOGNITION IN THE COMMUNITY ABOUT WHO OUCAN IS AND WHAT OUCAN DOES. OUCAN RESOURCE GENERATION BY INCREASING THE FINANCIAL CAPITAL OF OUCAN THROUGH AN ABBREVIATED DEVELOPMENT STRATEGY INCLUDING THE GROWING INVESTMENT PLAN. STRENGTHENED COLLABORATIVE RELATIONSHIPS BY BUILDING RELATIONSHIPS WITHIN THE ECOSYSTEM OF URBAN POVERTY REDUCTION, FOCUSING ON THOSE ORGANIZATIONS AND INDIVIDUALS WHO BENEFIT FROM OUCANS TRAINING, ADVOCACY, CAPACITY BUILDING, AND HIGH-QUALITY SERVICES. BUILD A REPOSITORY OF OUCAN NETWORK BEST-PRACTICES AND CODIFYING AND PACKAGING BEST PRACTICES THAT DISTINGUISH THE WORK OF OUCAN SO THAT THE NETWORK CAN BE HELD ACCOUNTABLE TO THESE BEST PRACTICES AND OTHER URBAN NETWORKS CAN LEARN FROM THESE BEST PRACTICES SUCH AS THE ANNUAL REPORTS. IN ANOTHER SUCCESSFUL YEAR PROMOTING THE NETWORKS ADVOCACY AGENDA, OUCAN BOLDLY EXECUTED ITS GOALS, MOST NOTABLY, THE NETWORKS INFLUENCE IN THE PASSAGE OF THE STATES 2024-2025 BUDGET RESULTING IN 2,500 PER CHILD STATE TAX DEDUCTION, CONTINUOUS FUNDING OF OHIO HOUSING TRUST FUND AND SUPPORT FOR PROGRAMS AND POLICIES TO REDUCE RACIAL DISPARITIES IN WAGES AND OCCUPATIONAL CLUSTERING. THESE IMPORTANT PILLARS ARE PART OF THE OUCAN ADVOCACY AGENDA PRIORITIES

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $117,654
Program Service Revenue $4,848
Investment Income $0
Other Revenue $0
TOTAL REVENUE $122,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,813
Fundraising Expenses $0
Program Expenses $134,364
Other Expenses $66,193
TOTAL EXPENSES $163,006

Year-over-Year Comparison

2024 2023 Change
Revenue $122,502 $177,977 -0.3%
Expenses $163,006 $205,514 -0.2%
Net Income $-40,504 $-27,537 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
5

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKLYN CHISHOLM CHAIR 1.00
Officer Director
$0 $0 $0
SHELIA TRIPLETT VICE CHAIR 1.00
Officer Director
$0 $0 $0
JANICE WARNER SECRETARY 1.00
Officer Director
$0 $0 $0
VAN NELSON TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT CHILTON ADVOCACY CHA 1.00
Director
$0 $0 $0
ERIN JEFFRIES BYLAWS CHAIR 1.00
Director
$0 $0 $0
RODNEY REASONOVER TRUSTEE 1.00
Director
$0 $0 $0
DRSHAUNA MATELSKI TRUSTEE 1.00
Director
$0 $0 $0
CYNTHIA SAVAGE TRUSTEE 1.00
Director
$0 $0 $0
MARK LAWSON TRUSTEE 1.00
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
2024 $122,502 $163,006 $280,063 $-40,504
2023 $177,977 $205,514 $230,601 $-27,537
2022 $179,565 $267,937 $253,942 $-88,372
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