SOURCEPOINT

EIN: 311354284 501(c)(3) Human Services

DELAWARE, OH

Total Revenue
$15,212,205
Total Expenses
$14,153,033
Total Assets
$17,615,709
Net Assets
$16,575,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OH
Principal Officer
BRITTANY MAUFORT
Phone
7403636677
Tax Period
2024-01-01 to 2024-12-31

SOURCEPOINT, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $15.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $14.2M left a modest 7% surplus.

Mission

THE MISSION OF SOURCEPOINT IS TO HELP OUR COMMUNITY SET A COURSE TO LIVE WELL AFTER 55.

Program Service Accomplishments

Program 1
Expenses: $5,668,660 Revenue: $830,387

SOURCEPOINT'S "IN-HOME CARE PROGRAM" PROVIDES SERVICES DESIGNED TO HELP OLDER ADULTS LIVE SAFELY IN THEIR OWN HOMES WITH INDEPENDENCE AND DIGNITY. WE PROVIDE DIRECT ACCESS TO IN-HOME SERVICES, AS...

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SOURCEPOINT'S "IN-HOME CARE PROGRAM" PROVIDES SERVICES DESIGNED TO HELP OLDER ADULTS LIVE SAFELY IN THEIR OWN HOMES WITH INDEPENDENCE AND DIGNITY. WE PROVIDE DIRECT ACCESS TO IN-HOME SERVICES, AS WELL AS REFERRALS TO COMMUNITY RESOURCES. IN-HOME SERVICES INCLUDE ADULT DAYCARE, CHORE SERVICES, EMERGENCY RESPONSE SYSTEMS, HOMEMAKER SERVICES, MEDICAL TRANSPORTATION, MENTAL HEALTH COUNSELING, NURSING SERVICES, PERSONAL CARE, AND RESPITE CARE.

Program 2
Expenses: $3,886,531 Revenue: $445,720

SOURCEPOINT'S "COMMUNITY PROGRAMS" PROVIDE HUNDREDS OF ENGAGEMENT OPPORTUNITIES BOTH ON-SITE AT OUR ENRICHMENT CENTER, OFF-SITE THROUGHOUT THE COUNTY, AND ONLINE. PROGRAMS INCLUDE FITNESS, WELLNESS...

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SOURCEPOINT'S "COMMUNITY PROGRAMS" PROVIDE HUNDREDS OF ENGAGEMENT OPPORTUNITIES BOTH ON-SITE AT OUR ENRICHMENT CENTER, OFF-SITE THROUGHOUT THE COUNTY, AND ONLINE. PROGRAMS INCLUDE FITNESS, WELLNESS, ARTS, LEARNING, INSURANCE EDUCATION, FALLS PREVENTION, FAMILY CAREGIVER SUPPORT, AND MORE. IN ADDITION TO THE PROGRAMS WE DIRECTLY PROVIDE, SOURCEPOINT AWARDS COMMUNITY GRANTS EACH YEAR TO LOCAL ORGANIZATIONS THAT PROVIDE OTHER SERVICES TO OLDER ADULTS.

Program 3
Expenses: $2,489,974 Revenue: $236,606

SOURCEPOINT'S "NUTRITION PROGRAM" PROVIDES OLDER ADULTS REGULAR ACCESS TO HEALTHY FOODS THROUGH MEALS ON WHEELS, COMMUNITY CAFES, AND FARMERS MARKET VOUCHERS FOR FRESH FOODS FROM PARTICIPATING...

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SOURCEPOINT'S "NUTRITION PROGRAM" PROVIDES OLDER ADULTS REGULAR ACCESS TO HEALTHY FOODS THROUGH MEALS ON WHEELS, COMMUNITY CAFES, AND FARMERS MARKET VOUCHERS FOR FRESH FOODS FROM PARTICIPATING MARKETS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,135,753
Program Service Revenue $1,512,713
Investment Income $571,570
Other Revenue $-7,831
TOTAL REVENUE $15,212,205

Expense Breakdown

Grants Paid $429,900
Salaries & Benefits $6,520,564
Fundraising Expenses $125,672
Program Expenses $12,472,163
Other Expenses $7,202,569
TOTAL EXPENSES $14,153,033

Year-over-Year Comparison

2024 2023 Change
Revenue $15,212,205 $13,369,684 +0.1%
Expenses $14,153,033 $13,305,456 +0.1%
Net Income $1,059,172 $64,228 +15.5%
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
18
Independent Members
17
Employees
125
Volunteers
731

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
5
$395,260
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY BOURNIQUE DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BILL BROWN DIRECTOR 1.00
Director
$0 $0 $0
ADRIENNE CORBETT DIRECTOR 1.00
Director
$0 $0 $0
RON FANTOZZI DIRECTOR 1.00
Director
$0 $0 $0
BETH FLIGNER PRESIDENT 1.00
Officer Director
$0 $0 $0
PAMELA FOSTER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ALICE FRAZIER PRESIDENT 1.00
Director
$0 $0 $0
LIZ GITTER SECRETARY 1.00
Director
$0 $0 $0
ANNIE HORSTMAN DIRECTOR 1.00
Director
$0 $0 $0
WREN KRUSE DIRECTOR 1.00
Director
$0 $0 $0
DENNIS MOWREY TREASURER 1.00
Director
$0 $0 $0
JOANN RICHARDS DIRECTOR 1.00
Director
$0 $0 $0
GRETCHEN ROBERTS PAST PRESIDENT / DIRECTOR 1.00
Director
$0 $0 $0
JANE TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
SHERRY THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL TUCKER DIRECTOR 1.00
Director
$0 $0 $0
ROGER VAN SICKLE DIRECTOR 1.00
Director
$0 $0 $0
JODI WEGMILLER DIRECTOR 1.00
Director
$0 $0 $0
FARA WAUGH CHIEF EXECUTIVE OFFICER 40.00
Officer
$198,014 $37,471 $235,485
TIM PATTON CHIEF FINANCIAL OFFICER 40.00
Officer
$92,838 $18,467 $111,305
BRITTANY MAUFORT CHIEF FINANCIAL OFFICER 40.00
Officer
$47,962 $508 $48,470
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 $15,212,205 $14,153,033 $17,615,709 $1,059,172
2023 $13,369,684 $13,305,456 $16,293,567 $64,228
2022 $12,383,634 $12,435,768 $15,627,668 $-52,134
2021 $12,064,501 $11,250,933 $16,678,787 $813,568
2020 $12,738,099 $10,632,403 $13,498,757 $2,105,696
2019 $11,417,092 $11,151,883 $11,286,955 $265,209
2018 $10,454,234 $10,340,738 $10,377,397 $113,496
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