CHILLICOTHE, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE MISSION IS TO WORK WITHIN THE LOCAL COMMUNITY TO REDUCE POVERTY AND TO REVITALIZE LOW INCOME FAMILIES.
HEAD START AND DAY CARE SERVICES - ROSS COUNTY CAC HEAD START OPERATES A FEDERALLY FUNDED COMPREHENSIVE SCHOOL READINESS PROGRAM FOR PREDOMINANTLY LOW-INCOME CHILDREN, AGES 0-5, WHO MEET ELIGIBILITY...
HEAD START AND DAY CARE SERVICES - ROSS COUNTY CAC HEAD START OPERATES A FEDERALLY FUNDED COMPREHENSIVE SCHOOL READINESS PROGRAM FOR PREDOMINANTLY LOW-INCOME CHILDREN, AGES 0-5, WHO MEET ELIGIBILITY GUIDELINES AND RESIDE IN ROSS COUNTY.
COMMUNITY BASED SERVICES - IN PARTNERSHIP WITH GOOD SAMARITAN FOOD BANK, WE OFFER FREE DELIVERY SERVICES IN ROSS COUNTY TO SENIOR CITIZENS, PERSONS WITH DISABILITIES, OR MEDICALLY-COMPROMISED...
COMMUNITY BASED SERVICES - IN PARTNERSHIP WITH GOOD SAMARITAN FOOD BANK, WE OFFER FREE DELIVERY SERVICES IN ROSS COUNTY TO SENIOR CITIZENS, PERSONS WITH DISABILITIES, OR MEDICALLY-COMPROMISED, AT-RISK RESIDENTS. WE ALSO OFFER A HOMELESS CRISIS RESPONSE PROGRAM WHICH HELPS FAMILIES EXPERIENCING HOMELESSNESS QUICKLY MOVE OUT OF SHELTER OR OFF THE STREETS.
COVID RELIEF FUNDS - THE PROGRAM PROVIDES ASSISTANCE WITH PAYMENTS ON PAST DUE UTILITY BILLS, RENT AND WATER FOR INCOME ELIGIBLE ROSS COUNTY RESIDENTS WHO HAVE BEEN FINANCIALLY, PHYSICALLY AND OR...
COVID RELIEF FUNDS - THE PROGRAM PROVIDES ASSISTANCE WITH PAYMENTS ON PAST DUE UTILITY BILLS, RENT AND WATER FOR INCOME ELIGIBLE ROSS COUNTY RESIDENTS WHO HAVE BEEN FINANCIALLY, PHYSICALLY AND OR MENTALLY AFFECTED BY COVID-19.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare ROSS COUNTY COMMUNITY ACTION COMMISSION with other nonprofits in Ohio and across the country.