OHIO CSEA DIRECTORS ASSOCIATION INC (EIN 311438854) - 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

1995

Legal Domicile

Principal Officer

AMY S ROEHRENBECK

Phone

6148466652

Tax Period

2023-01-01 to 2023-12-31

OHIO CSEA DIRECTORS ASSOCIATION INC, founded in 1995, is a small nonprofit that reported $914K in total revenue in fiscal year 2023.

Mission

STRENGTHEN OHIO CHILD SUPPORT ENFORCEMENT PROGRAM

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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 $500,227

Program Service Revenue $377,869

Investment Income $25,514

Other Revenue $10,482

TOTAL REVENUE $914,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,451

Fundraising Expenses $0

Program Expenses $817,901

Other Expenses $510,751

TOTAL EXPENSES $936,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$914,092	$884,118	+0.0%
Expenses	$936,202	$805,540	+0.2%
Net Income	$-22,110	$78,578	-1.3%

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

N/A

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

$135,347

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY S ROEHRENBECK	Executive Dir.	40.00	Director	$113,868	$21,479	$135,347
THOMAS MCGRATH	MEMBER AT LARGE	0.00	Director	$0	$0	$0
SHAYNE OEHLHOF	AREA PRES	0.00	Director	$0	$0	$0
THERESA ELLISON	AREA PRES	0.00	Director	$0	$0	$0
BONITA JOHNSON	AREA PRES	0.00	Director	$0	$0	$0
LISA FAY	IMM PAST PRES	1.00	Director	$0	$0	$0
JOYCE BOWENS	President	1.00	Director	$0	$0	$0
JENNIFER TULTZ	Treasurer	1.00	Director	$0	$0	$0
SANDRA GREEN	2ND VICE PRES	1.00	Director	$0	$0	$0
NARKA GRAY	1ST VICE PRES	0.00	Director	$0	$0	$0
PATRICK WELSH	AREA PRESIDENT	0.00	Director	$0	$0	$0
JOHN BRUNNER	Secretary	0.00	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	No data	No data	No data	No data
2023	$914,092	$936,202	$1,377,540	$-22,110
2022	$884,118	$805,540	$1,379,843	$78,578
2021	$897,312	$675,527	$1,340,690	$221,785
2020	$771,668	$637,055	$1,111,059	$134,613
2019	$856,296	$727,850	$951,994	$128,446
2018	$824,615	$705,266	$824,031	$119,349

OHIO CSEA DIRECTORS ASSOCIATION INC