WARREN COUNTY FOUNDATION

EIN: 311565086 501(c)(3) Philanthropy & Grantmaking

LEBANON, OH

Total Revenue
$2,875,020
Total Expenses
$2,204,549
Total Assets
$21,940,720
Net Assets
$16,926,599
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OH
Principal Officer
TIMOTHY D NUSBAUM
Phone
5139341001
Tax Period
2023-07-01 to 2024-06-30

WARREN COUNTY FOUNDATION, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $670K, a strong 23% operating margin.

Mission

ADMINISTRATION OF A VARIETY OF CHARITABLE FUNDS AND DISTRIBUTES INCOME FROM ENDOWMENT FUNDS FOR SCHOLARSHIPS AND GRANTS TO CHARITABLE ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,364,791
Program Service Revenue $0
Investment Income $510,229
Other Revenue $0
TOTAL REVENUE $2,875,020

Expense Breakdown

Grants Paid $1,721,462
Salaries & Benefits $-80,721
Fundraising Expenses $0
Program Expenses $1,981,363
Other Expenses $563,808
TOTAL EXPENSES $2,204,549

Year-over-Year Comparison

2023 2022 Change
Revenue $2,875,020 $3,817,362 -0.2%
Expenses $2,204,549 $2,837,986 -0.2%
Net Income $670,471 $979,376 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
21
Independent Members
21
Employees
5
Volunteers
150

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
2
$175,000
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE BRUNNER CHAIR 1.00
Director
$0 $0 $0
MARGARET HESS VICE CHAIR 1.00
Director
$0 $0 $0
ERIC MEILSTRUP TREASURER 1.00
Director
$0 $0 $0
CHRISTYE LEASURE SECRETARY 1.00
Director
$0 $0 $0
SCOTT BRUNKA BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CARROLL BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN GONGER BOARD MEMBER 1.00
Director
$0 $0 $0
SPENCER S CROPPER BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL B CUNNINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
PAT FOLEY BOARD MEMBER 1.00
Director
$0 $0 $0
REBEKAH-GIUFFRE BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBIE GRICE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD JONES BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON JONES BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH NATORP BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG SALMON-GILMORE BOARD MEMBER 1.00
Director
$0 $0 $0
KENT SAVAGE BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK R TINNIN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM G THORNTON JR BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
TOM SEDDON PRESIDENT & CEO 30.00
Officer
$85,000 $0 $85,000
MICHAEL MANSBRIDGE VP & CHIEF ADMIN 30.00
Officer
$90,000 $0 $90,000
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
2025 No data No data No data No data
2024 $2,875,020 $2,204,549 $21,940,720 $670,471
2023 $3,817,362 $2,837,986 $19,860,164 $979,376
2022 $2,518,590 $1,812,332 $17,730,849 $706,258
2021 $2,228,788 $2,194,632 $19,565,497 $34,156
2020 $1,834,227 $1,859,137 $16,637,628 $-24,910
2019 $1,435,579 $2,660,644 $16,834,603 $-1,225,065
2018 $4,182,813 $1,690,338 $18,023,796 $2,492,475
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WARREN COUNTY FOUNDATION with other nonprofits in Ohio and across the country.