OHIO VALLEY CONSTRUCTION EDUCATION FOUNDATION (EIN 311366629) - 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

1993

Legal Domicile

Principal Officer

BRIAN SCHLISE

Phone

9375211588

Tax Period

2024-01-01 to 2024-12-31

OHIO VALLEY CONSTRUCTION EDUCATION FOUNDATION, founded in 1993, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.4M left a modest 14% surplus.

Mission

TO EDUCATE AND TRAIN CONSTRUCTION WORKERS IN SOUTHWESTERN OHIO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $152,565

Program Service Revenue $1,445,261

Investment Income $-8,254

Other Revenue $94,808

TOTAL REVENUE $1,684,380

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $0

Fundraising Expenses $9,111

Program Expenses $1,288,512

Other Expenses $1,368,461

TOTAL EXPENSES $1,443,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,684,380	$1,779,847	-0.1%
Expenses	$1,443,461	$1,719,653	-0.2%
Net Income	$240,919	$60,194	+3.0%

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
MICHAEL BACKERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN DERR	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTIN DICKE	BOARD MEMBER	1.00	Director	$0	$0	$0
WES DRISKELL	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
ROBERT EWRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY LEADBETTER	CHAIR	1.00	Officer Director	$0	$0	$0
JOSH LISTERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN MAINS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MOLONEY	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JOHN MORRIS	FORMER PRESI	5.00	Officer Director	$0	$0	$0
TYLER NOEL	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA PHLIPOT	SECRETARY	1.00	Officer Director	$0	$0	$0
SID POMEROY	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN SIMPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SCHLISE	PRESIDENT	5.00	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	$1,684,380	$1,443,461	$1,639,002	$240,919
2023	$1,779,847	$1,719,653	$1,307,824	$60,194
2022	$1,568,993	$1,679,607	$1,310,427	$-110,614
2021	$1,461,873	$1,303,780	$1,371,130	$158,093
2020	$1,344,327	$1,130,444	$1,070,827	$213,883
2019	$1,515,812	$1,297,657	$973,969	$218,155
2018	$1,462,231	$1,279,297	$754,779	$182,934

OHIO VALLEY CONSTRUCTION EDUCATION FOUNDATION