PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION (EIN 311329031) - 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

1991

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $597K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 73% operating margin.

Mission

THE PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION WAS ASSOCIATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING AND IMPROVING PRIDE AND THE QUALITY OF LIFE AMONG ALL THE RESIDENTS OF PERRYSBURG HEIGHTS AREA.

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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 $587,749

Program Service Revenue $0

Investment Income $13,391

Other Revenue $-3,968

TOTAL REVENUE $597,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,419

Fundraising Expenses $0

Program Expenses $152,012

Other Expenses $140,909

TOTAL EXPENSES $161,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$597,172	$452,335	+0.3%
Expenses	$161,328	$83,586	+0.9%
Net Income	$435,844	$368,749	+0.2%

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

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
STEVEN KRAMER	TRUSTEE & HISTORIAN	1.00	Director	$0	$0	$0
ADINA CASTILLO	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN FULTS	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA HARPER	TRUSTEE	1.00	Director	$0	$0	$0
MONICA ROWE	TRUSTEE	1.00	Director	$0	$0	$0
RUDY RUIZ	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN REX	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY ROSEMAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL CROKE	TRUSTEE	1.00	Director	$0	$0	$0
JUAN ARTIAGA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN AUBRY	TRUSTEE	1.00	Director	$0	$0	$0
FRED MOOR	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ZIEGELHOFER JR	TREASURER SECRETARY	3.00	Officer Director	$0	$0	$0
RAZI RAFEEQ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL BELAZIS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES HARTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRITTANY KAHYAOGLU	EXECUTIVE DIRECTOR	1.00	Officer	$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	No data	No data	No data	No data
2023	$597,172	$161,328	$2,034,704	$435,844
2022	$452,335	$83,586	$1,512,693	$368,749
2021	$346,899	$76,298	$1,275,068	$270,601
2020	$234,088	$62,368	$1,012,761	$171,720
2019	$188,394	$61,727	$758,786	$126,667
2018	$150,890	$77,887	$560,398	$73,003

PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION