OHIO ASSOCIATION OF ELEMENTARY SCHOOL ADMINISTRATORS

EIN: 316141216

COLUMBUS, OH

Total Revenue
$1,728,705
Total Expenses
$1,674,944
Total Assets
$362,811
Net Assets
$343,428
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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
1972
Legal Domicile
OH
Principal Officer
REBECCA HORNBERGER
Phone
6145478087
Tax Period
2023-07-01 to 2024-06-30

OHIO ASSOCIATION OF ELEMENTARY SCHOOL ADMINISTRATORS, founded in 1972, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 3% surplus.

Mission

TO BRING TO SCHOOL ADMINISTRATORS A MORE COMPLETE UNDERSTANDING OF THEIR OBJECTIVES.

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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 $510,651
Program Service Revenue $1,215,549
Investment Income $2,505
Other Revenue $0
TOTAL REVENUE $1,728,705

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $572,718
Fundraising Expenses $0
Other Expenses $1,100,726
TOTAL EXPENSES $1,674,944

Year-over-Year Comparison

2023 2022 Change
Revenue $1,728,705 $1,230,349 +0.4%
Expenses $1,674,944 $977,869 +0.7%
Net Income $53,761 $252,480 -0.8%
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

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Governance

Voting Members
22
Independent Members
22
Employees
5
Volunteers
300

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
$310,719
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDRA NANNICOLA BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW SMITH III BOARD MEMBER 0.50
Director
$0 $0 $0
AUDREY STATON-THOMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
BOB BUCK BOARD MEMBER 0.50
Director
$0 $0 $0
BRAD LANIER BOARD MEMBER 0.50
Director
$0 $0 $0
COLLEEN MUDORE BOARD MEMBER 0.50
Director
$0 $0 $0
FELECIA EVANS BOARD MEMBER 0.50
Director
$0 $0 $0
JANE MYERS BOARD MEMBER 0.50
Director
$0 $0 $0
JASON ORIN BOARD MEMBER 0.50
Director
$0 $0 $0
JOSHUA TRIPP BOARD MEMBER 0.50
Director
$0 $0 $0
JOY O'BRIEN BOARD MEMBER 0.50
Director
$0 $0 $0
LORI GREEN BOARD MEMBER 0.50
Director
$0 $0 $0
MATTHEW BRADLEY BOARD MEMBER 0.50
Director
$0 $0 $0
NICK NEIDERHOUSE BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT SCHULTZ BOARD MEMBER 0.50
Director
$0 $0 $0
SUSANNE WALTMAN BOARD MEMBER 0.50
Director
$0 $0 $0
TAMIKA TAYLOR-IVORY BOARD MEMBER 0.50
Director
$0 $0 $0
TIMOTHY EBERT BOARD MEMBER 0.50
Director
$0 $0 $0
VICKI HUDEPOHL BOARD MEMBER 0.50
Director
$0 $0 $0
KATIE NOWAK PRESIDENT 0.50
Officer Director
$0 $0 $0
CARRIE SANCHEZ PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
FELICIA EVANS PRESIDENT ELECT 0.50
Officer Director
$0 $0 $0
DR REBECCA HORNBERGER EXECUTIVE DIRECTOR 40.00
Officer
$158,875 $12,710 $171,585
DANA M JONES ASSOCIATE EXECUTIVE DIRECT 40.00
Officer
$128,828 $10,306 $139,134
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 No data No data No data No data
2024 $1,728,705 $1,674,944 $362,811 $53,761
2023 $1,230,349 $977,869 $258,606 $252,480
2022 $914,769 $867,888 $122,029 $46,881
2021 $823,431 $694,094 $214,146 $129,337
2020 $662,707 $573,376 $195,283 $89,331
2019 $566,714 $469,108 $36,489 $97,606
2018 $595,404 $544,159 $52,724 $51,245
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