Northwest Ohio Community Shares Inc (EIN 311569521) - 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

1997

Legal Domicile

Phone

4192436637

Tax Period

2022-07-01 to 2023-06-30

Northwest Ohio Community Shares Inc, founded in 1997, is a small nonprofit that reported $146K in total revenue in fiscal year 2022.

Mission

Community Shares is Northwest Ohios only workplace giving federation with a focus on social justice, health and human services, animal rights, the arts and the environment. See Schedule O for full narrative.

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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 (2022)

Revenue Breakdown

Contributions & Grants $125,116

Program Service Revenue $0

Investment Income $0

Other Revenue $21,018

TOTAL REVENUE $146,134

Expense Breakdown

Grants Paid $108,754

Salaries & Benefits $20,823

Fundraising Expenses $3,498

Program Expenses $141,166

Other Expenses $23,494

TOTAL EXPENSES $153,071

Year-over-Year Comparison

	2022	2021	Change
Revenue	$146,134	$150,497	0.0%
Expenses	$153,071	$139,480	+0.1%
Net Income	$-6,937	$11,017	-1.6%

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

$10,400

Total Directors

$10,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pam Pullella	DIrector	020.00	Officer Director	$10,400	$0	$10,400
Emily Keegan	Acting President	002.00	Officer Director	$0	$0	$0
Evy Jarrett	Secretary	001.00	Officer Director	$0	$0	$0
Jennifer Jarrett	Treasurer	001.00	Officer Director	$0	$0	$0
Rob Burkholder	Board Member	001.00	Director	$0	$0	$0
Connie Mueller	Board Member	001.00	Director	$0	$0	$0
Sean Nestor	Board Member	001.00	Director	$0	$0	$0
Ron Randall	Board Member	001.00	Director	$0	$0	$0
Shelly Rarick	Board Member	001.00	Director	$0	$0	$0
Kelly Stierwalt	Board Member	001.00	Director	$0	$0	$0
Brian Screptock	President thru 1/4/23	002.00	Officer	$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	$146,134	$153,071	$125,849	$-6,937
2022	$150,497	$139,480	$139,468	$11,017
2021	$155,568	$154,742	$148,049	$826
2020	$171,012	$179,534	$172,682	$-8,522
2019	$194,288	$191,447	$184,034	$2,841
2018	$200,164	$196,932	$180,103	$3,232

Northwest Ohio Community Shares Inc