BARBERTON AREA COMMUNITY MINISTRIE… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

DOROTHY SOMERVILLE

Phone

3307453693

Tax Period

2023-01-01 to 2023-12-31

BARBERTON AREA COMMUNITY MINISTRIES INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $843K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 34% operating margin.

Mission

OUR MISSION IS TO EXTEND HOUSEHOLD RESOURCES IN OUR COMMUNITIES THROUGH TARGETING FOOD INSECURITY AND BASIC NEED.

Program Service Accomplishments

Program 1

Expenses: $387,225

RUNNING OF A FOOD PANTRY WHICH DISTRIBUTES FOOD TO LOW INCOME QUALIFIED RESIDENTS OF OUR COMMUNITIES.

Program 2

Expenses: $118,621

PROVIDE COMMUNITY SERVICES SUCH AS COMMUNITY EDUCATION, PET FOOD PANTRY, AND SCHOOL BACKPACK 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 $777,108

Program Service Revenue $0

Investment Income $2,641

Other Revenue $63,201

TOTAL REVENUE $842,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,252

Fundraising Expenses $26,017

Program Expenses $505,846

Other Expenses $442,454

TOTAL EXPENSES $554,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$842,950	$554,342	+0.5%
Expenses	$554,706	$493,454	+0.1%
Net Income	$288,244	$60,888	+3.7%

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

162

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

$57,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY SOMERVILLE	EXECUTIVE DI	40.00	Officer	$57,785	$0	$57,785
JENNIFER BRAGG	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY CHRISTOFF	BOARD MEMBER	N/A	Director	$0	$0	$0
RALPH DOWLING	BOARD MEMBER	N/A	Director	$0	$0	$0
TERI DWYER	TREASURER	N/A	Officer Director	$0	$0	$0
CARRIE HERMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
PEGGY JAMES	BOARD MEMBER	N/A	Director	$0	$0	$0
DOLORES JURIGA	SECRETARY	N/A	Officer Director	$0	$0	$0
BETHANY MCKENNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
REV DR MICHAEL PETROCHUK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROB PURSLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT RYAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK SNYDER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVE STEPHENS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANNE SWEENEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBORAH WASCH	BOARD MEMBER	N/A	Director	$0	$0	$0
LAVERNE YOUSEY	BOARD MEMBER	N/A	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	$842,950	$554,706	$997,808	$288,244
2022	$554,342	$493,454	$696,028	$60,888
2021	$488,237	$370,195	$640,816	$118,042
2020	$515,369	$348,549	$514,067	$166,820
2019	$424,428	$306,499	$342,684	$117,929
2018	$287,802	$284,672	$231,215	$3,130

BARBERTON AREA COMMUNITY MINISTRIES INC