AFFILIATED COUNCIL-CENTER FOR EDUCATIONAL SPECIAL SERVICES OF OH

EIN: 311382485 501(c)(3) Unknown

HAMILTON, OH

Total Revenue
$321,336
Total Expenses
$317,917
Total Assets
$1,884,848
Net Assets
$1,877,677
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
OH
Principal Officer
LORRAINE J HIGGINS
Phone
5138682390
Tax Period
2024-01-01 to 2024-12-31

AFFILIATED COUNCIL-CENTER FOR EDUCATIONAL SPECIAL SERVICES OF OH, founded in 1968, is a small nonprofit in the Unknown sector that reported $321K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $1.9M represent 70 months of operating reserves.

Mission

THE ORGANIZATION PROVIDES TRAINING AND INFORMATION REGARDING THE USE OF DRUGS AND ALCOHOL AND OPERATING VEHICLES.

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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 $0
Program Service Revenue $309,993
Investment Income $27,226
Other Revenue $-15,883
TOTAL REVENUE $321,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $295,275
Other Expenses $317,917
TOTAL EXPENSES $317,917

Year-over-Year Comparison

2024 2023 Change
Revenue $321,336 $386,195 -0.2%
Expenses $317,917 $335,417 -0.1%
Net Income $3,419 $50,778 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
$185,102
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORRAINE J HIGGINS PRES/CEO 20.00
Officer
$0 $24,470 $185,102
DIRK ALLEN TRUSTEE 1.00
Director
$0 $0 $0
CATHY CHENOWETH TRUSTEE 1.00
Director
$0 $0 $0
CAROL CHRISTIAN TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA FABELO TRUSTEE 1.00
Director
$0 $0 $0
MATT HOFFMAN TRUSTEE 1.00
Director
$0 $0 $0
DR DEE KINNEY TRUSTEE 1.00
Director
$0 $0 $0
JULIE MCGRAW TRUSTEE 1.00
Director
$0 $0 $0
SUSAN MONNIN SECRETARY &V 1.00
Officer Director
$0 $0 $0
GERALD PATER TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL RYAN TRUSTEE 1.00
Director
$0 $0 $0
JOHN DAVID THEOBALD CHAIR 1.00
Officer Director
$0 $0 $0
KAREN BAKER FINANCE OFFI 10.00
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 $321,336 $317,917 $1,884,848 $3,419
2023 $386,195 $335,417 $1,759,513 $50,778
2022 $601,781 $465,298 $1,546,996 $136,483
2021 $600,676 $455,346 $1,640,546 $145,330
2020 $392,696 $328,321 $1,368,429 $64,375
2019 $546,937 $477,331 $1,245,745 $69,606
2018 $509,943 $438,318 $1,137,663 $71,625
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