OHIO REGIONAL DEVELOPMENT CORP

EIN: 311443536 501(c)(3) Housing & Shelter

COSHOCTON, OH

Total Revenue
$1,270,711
Total Expenses
$1,232,873
Total Assets
$951,149
Net Assets
$805,284
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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
OH
Tax Period
2023-01-01 to 2023-12-31

OHIO REGIONAL DEVELOPMENT CORP, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

ASSIST IN COMMUNITY DEVELOPMENT PROJECTS AIMED PRIMARILY AT BENEFITTING LOW INCOME SEGMENTS

Program Service Accomplishments

Program 1
Expenses: $1,025,612 Revenue: $1,270,711

IMPLEMENTATION OF UTILITY IMPROVEMENTSS TO LOW AND MODERATE INCOME FAMILY AREAS OF THE SERVICE AREA, AND HOSING IMPROVEMENTS IN THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,267,417
Program Service Revenue $0
Investment Income $3,294
Other Revenue $0
TOTAL REVENUE $1,270,711

Expense Breakdown

Grants Paid $0
Salaries & Benefits $983,983
Fundraising Expenses $0
Program Expenses $1,025,612
Other Expenses $248,890
TOTAL EXPENSES $1,232,873

Year-over-Year Comparison

2023 2022 Change
Revenue $1,270,711 $1,270,711 N/A
Expenses $1,232,873 $983,883 +0.3%
Net Income $37,838 $286,828 -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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
4
Employees
25
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
4
$217,148
Total Directors
7
$217,148
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE HARTLE PRESIDENT 40.00
Officer Director
$114,901 $0 $114,901
SCOTT HILLIS VICE PRESIDENT 30.00
Officer Director
$84,591 $0 $84,591
TONYA GARRETT SEC TREASURER 5.00
Officer Director
$17,656 $0 $17,656
THERESA HARTLE DIRECTOR 1.00
Director
$0 $0 $0
JERRY BIXLER DIRECTOR 1.00
Director
$0 $0 $0
BOB NAU DIRECTOR 1.00
Director
$0 $0 $0
MARK LAHNA VICE PRESIDENT OPERATIONS 1.00
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 No data No data No data No data
2023 $1,270,711 $1,232,873 $951,149 $37,838
2022 $1,181,503 $1,213,002 $893,314 $-31,499
2021 $1,111,377 $1,288,014 $787,991 $-176,637
2020 $1,064,756 $1,284,456 $790,465 $-219,700
2019 $1,440,692 $1,346,439 $772,085 $94,253
2019 $1,482,789 $1,359,314 $770,347 $123,475
2018 $1,117,707 $1,285,006 $646,872 $-167,299
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