OHIO FIRE AND EMERGENCY SERVICES FOUNDATION (EIN 311331742) - 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

Principal Officer

MICHELLE FITZGIBBON

Phone

6144106322

Tax Period

2023-10-01 to 2024-09-30

OHIO FIRE AND EMERGENCY SERVICES FOUNDATION, founded in 1991, is a small nonprofit in the Public Safety sector that reported $539K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $514K left a modest 5% surplus.

Mission

THE PURPOSE OF THE OHIO FIRE AND EMERGENCY SERVICES FOUNDATION IS TO PROMOTE PROFESSIONAL DEVELOPMENT AND PROVIDE EDUCATION AND TRAINING FOR FIRE SUPPRESSION, FIRE PREVENTION, EMERGENCY MANAGEMENT, AND OTHER AREAS OF PUBLIC SAFETY FOR OHIO'S FIRE, EMERGENCY MEDICAL SERVICE, AND EMERGENCY RESPONSE OFFICERS AND MEMBERS.

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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 $218,847

Program Service Revenue $318,584

Investment Income $1,095

Other Revenue $0

TOTAL REVENUE $538,526

Expense Breakdown

Grants Paid $24,500

Salaries & Benefits $0

Fundraising Expenses $4,664

Program Expenses $487,146

Other Expenses $489,737

TOTAL EXPENSES $514,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$538,526	$450,346	+0.2%
Expenses	$514,237	$377,964	+0.4%
Net Income	$24,289	$72,382	-0.7%

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

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
MICHELLE FITZGIBBON	EXEC DIR / T	20.00	Officer	$0	$0	$0
PAUL WRIGHT	CHAIR	5.00	Officer Director	$0	$0	$0
CAMERON HALLER	TRUSTEE	5.00	Director	$0	$0	$0
JAMES WESTFALL	TRUSTEE	5.00	Director	$0	$0	$0
CLAYTON O'BRIEN	TRUSTEE	5.00	Director	$0	$0	$0
ANDREW BAILLIS	TRUSTEE	5.00	Director	$0	$0	$0
JASON CONKLIN	TRUSTEE	5.00	Director	$0	$0	$0
MICHAEL LITTLE	TRUSTEE	5.00	Director	$0	$0	$0
JOE KITCHEN	OFCA PRESIDE	5.00	Officer Director	$0	$0	$0
STEVE AGENBROAD	OFCA VICE PR	5.00	Officer Director	$0	$0	$0
JEFF DEEKS	OFCA SERGEAN	5.00	Officer Director	$0	$0	$0
RICHARD VOBER	OFCA PRESIDE	5.00	Officer 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	$538,526	$514,237	$494,679	$24,289
2023	$450,346	$377,964	$474,967	$72,382
2022	$400,761	$317,665	$406,812	$83,096
2021	$237,743	$254,153	$330,681	$-16,410
2020	$356,260	$249,760	$387,606	$106,500
2019	$362,632	$360,628	$357,872	$2,004
2018	$375,991	$351,925	$351,272	$24,066

OHIO FIRE AND EMERGENCY SERVICES FOUNDATION