WESTERVILLE AREA RESOURCE MINISTRY (EIN 311640355) - 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

2001

Legal Domicile

Principal Officer

CHAD MAXEINER

Phone

6148990196

Tax Period

2024-10-01 to 2025-09-30

WESTERVILLE AREA RESOURCE MINISTRY, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

PROVIDE COMPASSIONATE SHORT-TERM ASSISTANCE, EDUCATIONAL SERVICES AND SPIRITUAL SUPPORT IN ORDER TO ENCOURAGE INDIVIDUALS TO ACHIEVE A GOD-RELIANT, SELF-SUFFICIENT LIFE WHILE RESTORING DIGNITY AND HOPE WITH A "HAND UP, NOT A HAND OUT."

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,097,411

Program Service Revenue $0

Investment Income $37,907

Other Revenue $126,730

TOTAL REVENUE $3,262,048

Expense Breakdown

Grants Paid $1,691,137

Salaries & Benefits $1,000,233

Fundraising Expenses $306,806

Program Expenses $2,686,381

Other Expenses $557,902

TOTAL EXPENSES $3,249,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,262,048	$3,180,811	+0.0%
Expenses	$3,249,272	$3,192,827	+0.0%
Net Income	$12,776	$-12,016	-2.1%

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

430

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

$72,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS ADELMANN	DIRECTOR	0.50	Director	$0	$0	$0
KATYA BRODBECK	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN BULL	DIRECTOR	0.50	Director	$0	$0	$0
ERNEST CLINKSCALE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN COMERFORD	DIRECTOR	0.50	Director	$0	$0	$0
RENIS DESAI	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
JAMI DEWOLF	DIRECTOR	0.50	Director	$0	$0	$0
GLENN EPTING	DIRECTOR	0.50	Director	$0	$0	$0
JIM FLAHERTY	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
ADAM MAXWELL	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE MAZE	DIRECTOR	0.50	Director	$0	$0	$0
JOYCE POOLE	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY RUSH	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ALETHA SHIPLEY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID WENDEL	DIRECTOR	0.50	Director	$0	$0	$0
BETH WILKIN	DIRECTOR	0.50	Director	$0	$0	$0
GLENN WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
MATT LEMON	DIRECTOR	0.50	Director	$0	$0	$0
BEN JAY	EXECUTIVE DIRECTOR	40.00	Officer	$72,917	$0	$72,917

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	$3,262,048	$3,249,272	$2,778,927	$12,776
2024	$3,180,811	$3,192,827	$2,774,396	$-12,016
2023	$3,032,921	$3,119,534	$2,754,143	$-86,613
2022	$3,355,879	$2,954,748	$2,769,172	$401,131
2021	$3,169,760	$2,662,633	$2,921,611	$507,127
2020	$3,751,576	$3,281,894	$2,544,212	$469,682
2018	$1,927,023	$2,065,596	$2,173,654	$-138,573

WESTERVILLE AREA RESOURCE MINISTRY