OHIO MANUFACTURERS' ASSOCIATION

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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

1910

Legal Domicile

Principal Officer

RYAN AUGSBURGER

Phone

6142245111

Tax Period

2023-01-01 to 2023-12-31

OHIO MANUFACTURERS' ASSOCIATION, founded in 1910, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 30% operating margin.

Mission

THE OHIO MANUFACTURERS' ASSOCIATION IS A NON-PROFIT TRADE ASSOCIATION THAT WAS FORMED IN 1910 FOR THE PURPOSE OF SERVING THE INTERESTS OF OHIO MANUFACTURERS BY PRESENTING, BEFORE THE OHIO LEGISLATURE AND VARIOUS OTHER STATE AGENCIES, THE MANUFACTURERS' POSITIONS AND THE EFFECT OF PROPOSED LAWS, RULES AND REGULATIONS UPON THEM.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDED EDUCATIONAL MEETINGS TO ITS MEMBERS AND REPRESENTED ITS MEMBERS IN FRONT OF THE LEGISLATURE AND OTHER AGENCIES IN THE STATE OF OHIO.

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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 $388,222

Program Service Revenue $5,062,224

Investment Income $140,334

Other Revenue $-80,695

TOTAL REVENUE $5,510,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,570,591

Fundraising Expenses $0

Other Expenses $1,290,007

TOTAL EXPENSES $3,860,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,510,085	$3,928,314	+0.4%
Expenses	$3,860,598	$3,653,942	+0.1%
Net Income	$1,649,487	$274,372	+5.0%

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

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

$369,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BALOGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB BLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL FRENCH TERM 82823	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK MEHWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM SOPKO	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE LAWS TERM 6524	BOARD MEMBER & IMMEDIATE PAST CHAIRMAN (IMM PAST C	1.00	Officer Director	$0	$0	$0
BRADLEY BELDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY ORAVITZ	BOARD MEMBER & CHAIRMAN (CHAIR EFF 6/20/23)	1.00	Officer Director	$0	$0	$0
STEVE STAUB	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CORBITT	BOARD MEMBER & VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DJ DANIELS	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE M DELUCA	BOARD MEMBER & TREASURER	1.00	Officer Director	$0	$0	$0
EMILY B ELIZER	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE FOERSTER	BOARD MEMBER & VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CATHY MAYNE LYTTLE TERM 12523	BOARD MEMBER & VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRENT ROSEBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW O'CONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SHEVLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RODNEY CUNDIFF TERM 31224	BOARD MEMBER (FIRST VICE CHAIRMAN)	1.00	Officer Director	$0	$0	$0
BOBBI DILLON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GARCEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM LAKE TERM 5123	BOARD MEMBER	1.00	Director	$0	$0	$0
CEDRIC GLASPER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAVIER HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HUPRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN KALINOSKY TERM 42823	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN JETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH STRICKLAND TERM 3824	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN AUGSBURGER	PRESIDENT & CORPORATE SECRETARY	1.00	Officer	$347,381	$22,500	$369,881
ANGIE LEACH	MANAGING DIRECTOR-FIN & AD	1.00	Highest	$174,639	$10,485	$185,124

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	$5,510,085	$3,860,598	$4,256,062	$1,649,487
2022	$3,928,314	$3,653,942	$2,606,575	$274,372
2021	$3,314,829	$3,250,564	$2,354,827	$64,265
2020	$3,373,301	$3,220,918	$2,290,715	$152,383
2019	$3,002,245	$3,075,702	$2,231,050	$-73,457
2018	$2,931,243	$3,092,562	$2,260,512	$-161,319