BARBERTON AREA COMMUNITY MINISTRIES INC

EIN: 311502393 501(c)(3) Human Services

BARBERTON, OH

Total Revenue
$842,950
Total Expenses
$554,706
Total Assets
$997,808
Net Assets
$981,483
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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
OH
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.

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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 $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

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Governance

Voting Members
16
Independent Members
16
Employees
3
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
5
$57,785
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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