United Service Organizations of Central and Southern Ohio Inc

EIN: 314401239 501(c)(3)

Grove City, OH

Total Revenue
$1,449,535
Total Expenses
$1,613,034
Total Assets
N/A
Net Assets
N/A
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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
1950
Legal Domicile
OH
Principal Officer
Ben Forquer
Phone
6146923929
Tax Period
2019-01-01 to 2019-10-02

United Service Organizations of Central and Southern Ohio Inc, founded in 1950, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

The USO keeps American's military service members connected to family, home and country throughout their service to the nation.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,448,177
Program Service Revenue $0
Investment Income $1,358
Other Revenue $0
TOTAL REVENUE $1,449,535

Expense Breakdown

Grants Paid $180,564
Salaries & Benefits $247,562
Fundraising Expenses $229,255
Program Expenses $1,279,280
Other Expenses $1,184,908
TOTAL EXPENSES $1,613,034

Year-over-Year Comparison

2019 2018 Change
Revenue $1,449,535 $2,344,808 -0.4%
Expenses $1,613,034 $2,242,862 -0.3%
Net Income $-163,499 $101,946 -2.6%
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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Governance

Voting Members
27
Independent Members
27
Employees
10
Volunteers
492

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
6
$70,702
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Duane Hickerson President 8.00
Officer Director
$0 $0 $0
CD Moore Past President 2.00
Officer Director
$0 $0 $0
Ruthie Keefe Vice President 2.00
Officer Director
$0 $0 $0
Ben Forquer Treasurer 2.00
Officer Director
$0 $0 $0
Al Whatmough Board Member 2.00
Director
$0 $0 $0
Craig Combest Board Member 2.00
Director
$0 $0 $0
Dean Gregory Board Member 2.00
Director
$0 $0 $0
Sherry Ems Director 40.00
Officer
$70,702 $0 $70,702
Mike Bohn Board Member 2.00
Director
$0 $0 $0
Mike Dittoe Board Member 2.00
Director
$0 $0 $0
Patty Leesemann Board Member 2.00
Director
$0 $0 $0
Steve Morgan Board Member 2.00
Director
$0 $0 $0
Ryan Puckett Board Member 2.00
Director
$0 $0 $0
Chuck Pursh Board Member 2.00
Director
$0 $0 $0
Lou Terhar Board Member 2.00
Director
$0 $0 $0
Chris Coombs Board Member 2.00
Director
$0 $0 $0
John Devillier Secretary 2.00
Officer Director
$0 $0 $0
Kevin Duffin Board Member 2.00
Director
$0 $0 $0
John Keaton Board Member 2.00
Director
$0 $0 $0
Michael Logue Board Member 2.00
Director
$0 $0 $0
Megan Stuerenberg Board Member 2.00
Director
$0 $0 $0
Troy Eden Board Member 2.00
Director
$0 $0 $0
Paul Fellinger Jr Board Member 2.00
Director
$0 $0 $0
Steven Goodin Board Member 2.00
Director
$0 $0 $0
Eric Rine Board Member 2.00
Director
$0 $0 $0
Andy Roth Board Member 2.00
Director
$0 $0 $0
Randy Gantt Board Member 2.00
Director
$0 $0 $0
Natalie Hays Board Member 2.00
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
2019 $1,449,535 $1,613,034 No data $-163,499
2018 $2,344,808 $2,242,862 $615,303 $101,946
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