OHIO ASSOCIATION OF ELEMENTARY SCH… - Form 990 Financial Data

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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

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 ABOUT A MORE COMPLETE UNDERSTANDING OF THE OBJECTIVES OF ELEMENTARY AND MIDDLE-LEVEL SCHOOL ADMINISTRATORS; TO WORK FOR THE CONTINUOUS IMPROVEMENT OF OHIO'S PRE-KINDERGARTEN, ELEMENTARY AND MIDDLE-LEVEL SCHOOLS; TO PROMOTE PROFESSIONAL GROWTH, STATUS, AND WELFARE OF ELEMENTARY AND MIDDLE-LEVEL ADMINISTRATORS; TO COOPERATE WITH ORGANIZATIONS WHO SHARE MUTUAL INTERESTS IN PROMOTING THE CAUSE OF QUALITY EDUCATION.

Program Service Accomplishments

Program 1

PROVIDE PROFESSIONAL DEVELOPMENT AND PROFESSIONAL GROWTH OPPORTUNITIES FOR 1,800 MEMBERS. THIS INCLUDES OUR ANNUAL PROFESSIONAL CONFERENCE, SPECIFIC CONTENT TRAINING, AND WEBINARS. PROFESSIONAL...

PROVIDE PROFESSIONAL DEVELOPMENT AND PROFESSIONAL GROWTH OPPORTUNITIES FOR 1,800 MEMBERS. THIS INCLUDES OUR ANNUAL PROFESSIONAL CONFERENCE, SPECIFIC CONTENT TRAINING, AND WEBINARS. PROFESSIONAL DEVELOPMENT PROGRAM OFFERED TO 75 OHIO PRINCIPALS AND TEACHERS.

Program 2

PROVIDE PROFESSIONAL PUBLICATIONS TO 1,800 MEMBERS AND INTERESTED NON-MEMBERS. PUBLICATIONS ISSUED ARE THE PRINCIPAL NAVIGATOR, LEGISLATIVE UPDATES, THURSDAY THOUGHTS EMAILS AND SOCIAL MEDIA UPDATES...

Program 3

PROVIDE PERSONAL ADVOCACY AND LEGAL DEFENSE PLAN FOR 1,800 MEMBERS.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$310,719

Total Directors

Key Employees

Highest Compensated

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

OHIO ASSOCIATION OF ELEMENTARY SCHOOL ADMINISTRATORS