OHIO CHURCH RESIDENCES OF WOOSTER INC (EIN 316060713) - 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

1965

Legal Domicile

Principal Officer

CRAIG SANDERS

Phone

3302643509

Tax Period

2024-07-01 to 2025-06-30

OHIO CHURCH RESIDENCES OF WOOSTER INC, founded in 1965, is a small nonprofit in the Housing & Shelter sector that reported $819K in total revenue in fiscal year 2024.

Mission

THE MOST SIGNIFICANT ACTIVITY OF THE ORGANIZATION IS TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY AND DISABLED INDIVIDUALS. AS A MEANS TO FULFILL THAT PURPOSE, AND WITHIN THE PROVISIONS MADE IN THE ORGANIZATION'S ARTICLES OF INCORPORATION AND IRS GUIDELINES, THE ORGANIZATION ALSO HAS SIGNIFICANT INVOLVEMENT IN THE PLANNING, CONSTRUCTING, OPERATION, MAINTENANCE AND FINANCING OF THAT WHICH IT PROVIDES FOR THOSE ELIGIBLE RECIPIENTS.

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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 $0

Program Service Revenue $810,270

Investment Income $9,146

Other Revenue $0

TOTAL REVENUE $819,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,641

Fundraising Expenses $0

Program Expenses $726,342

Other Expenses $448,597

TOTAL EXPENSES $848,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$819,416	$782,005	+0.0%
Expenses	$848,238	$762,060	+0.1%
Net Income	$-28,822	$19,945	-2.4%

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

$121,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY K REED	MANAGER (NON-VOTING MEMBER	35.00	Officer	$75,083	$46,647	$121,730
REV DAVID RICE	TRUSTEE	1.00	Director	$0	$0	$0
DR THOMAS FENZL	TRUSTEE	1.00	Director	$0	$0	$0
DR WALTER KEARNEY	TRUSTEE	1.00	Director	$0	$0	$0
SHERRI ATANASOV	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER WARNER	TRUSTEE	1.00	Director	$0	$0	$0
SALLY HUTTINGER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ANDY LONG	TRUSTEE	1.00	Director	$0	$0	$0
DR IRA HINDEN	TRUSTEE	1.00	Director	$0	$0	$0
SAMUEL WARDEN	TRUSTEE	1.00	Director	$0	$0	$0
SYDELL GANT	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG SANDERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES FOX	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER WARDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
COLE SMITH	CO-TREASURER	1.00	Officer Director	$0	$0	$0
BOB BRENEMAN	INTERIM CO-TREASURER	1.00	Officer 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
2025	$819,416	$848,238	$1,121,254	$-28,822
2024	$782,005	$762,060	$1,142,641	$19,945
2023	$736,060	$736,882	$1,108,971	$-822
2022	$719,214	$719,225	$1,129,008	$-11
2021	$722,307	$665,112	$1,143,224	$57,195
2020	$708,548	$574,407	$1,077,419	$134,141
2019	$699,031	$633,782	$953,138	$65,249

OHIO CHURCH RESIDENCES OF WOOSTER INC