ROSS COUNTY COMMUNITY ACTION COMMISSION

EIN: 316059908 501(c)(3)

CHILLICOTHE, OH

Total Revenue
$10,419,665
Total Expenses
$9,928,356
Total Assets
$3,124,336
Net Assets
$1,960,352
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
OH
Principal Officer
JULIE BOLEN
Phone
7407027222
Tax Period
2023-01-01 to 2023-12-31

ROSS COUNTY COMMUNITY ACTION COMMISSION, founded in 1966, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Expenses of $9.9M left a modest 5% surplus.

Mission

THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,667,620
Program Service Revenue $0
Investment Income $0
Other Revenue $752,045
TOTAL REVENUE $10,419,665

Expense Breakdown

Grants Paid $2,531,813
Salaries & Benefits $4,612,198
Fundraising Expenses $0
Program Expenses $9,677,751
Other Expenses $2,784,345
TOTAL EXPENSES $9,928,356

Year-over-Year Comparison

2023 2022 Change
Revenue $10,419,665 $10,555,741 0.0%
Expenses $9,928,356 $10,451,719 -0.1%
Net Income $491,309 $104,022 +3.7%
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
15
Independent Members
15
Employees
174
Volunteers
20

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
5
$146,614
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BAYLEE BUTLER PRESIDENT 0.00
Officer Director
$0 $0 $0
STEVE NEAL VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
TABITHA MUSE SECRETARY 0.00
Officer Director
$0 $0 $0
ELSA PETERSON BOARD MEMBER 0.00
Director
$0 $0 $0
BETSY MOORE BOARD MEMBER 0.00
Director
$0 $0 $0
DONALD FOSTER BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF SEE BOARD MEMBER 0.00
Director
$0 $0 $0
ASTI POWELL BOARD MEMBER 0.00
Director
$0 $0 $0
LISA BARLAGE BOARD MEMBER 0.00
Director
$0 $0 $0
RONDA HOLDREN BOARD MEMBER 0.00
Director
$0 $0 $0
RICK MARRIOTT BOARD MEMBER 0.00
Director
$0 $0 $0
JAMES LOWE BOARD MEMBER 0.00
Director
$0 $0 $0
BRIDGET SKAGGS BOARD MEMBER 0.00
Director
$0 $0 $0
JAMIE BARKER BOARD MEMBER 0.00
Director
$0 $0 $0
ERICA WALLACE BOARD MEMBER 0.00
Director
$0 $0 $0
JULIE BOLEN EXECUTIVE DIRECTOR 40.00
Officer
$74,408 $4,301 $78,709
JAMIE HENDERSHOT FINANCE DIRECTOR 40.00
Officer
$62,942 $4,963 $67,905
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 $10,419,665 $9,928,356 $3,124,336 $491,309
2022 $10,555,741 $10,451,719 $3,001,101 $104,022
2021 $8,335,614 $8,498,234 $2,353,377 $-162,620
2020 $7,535,673 $7,686,894 $2,657,250 $-151,221
2019 $5,370,939 $5,478,800 $1,716,927 $-107,861
2018 $5,229,784 $4,965,313 $1,672,213 $264,471
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