AKRON ASHTABULA CLEVELAND BAPTIST ASSOC (EIN 340711367) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

Randy Brooks

Phone

4404661278

Tax Period

2024-01-01 to 2024-12-31

AKRON ASHTABULA CLEVELAND BAPTIST ASSOC, founded in 1961, is a small nonprofit in the Religion sector that reported $418K in total revenue in fiscal year 2024. Expenses of $492K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE A SAFE, FRIENDLY PLACE FOR THE SPIRITUAL, PHYSICAL AND MENTAL DEVELOPMENT OF YOUTH AND ADULTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $206,764

Program Service Revenue $210,743

Investment Income $0

Other Revenue $0

TOTAL REVENUE $417,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,988

Fundraising Expenses $0

Program Expenses $491,739

Other Expenses $275,751

TOTAL EXPENSES $491,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,507	N/A	N/A
Expenses	$491,739	N/A	N/A
Net Income	$-74,232	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
David Harriman	Member at Large	Director	$0	$0	$0
Jim Gilbert	Member at Large	Director	$0	$0	$0
Bucky Trnavsky	Member at Large	Director	$0	$0	$0
Jeff Hyatt	Member at Large	Director	$0	$0	$0
Greg Housel	Member at large	Director	$0	$0	$0
Elizabeth Raynes	Member at Large	Director	$0	$0	$0
Randy Brooks	Executive Director	Officer	$0	$0	$0
Stefanie Spicer	Secretary	Officer	$0	$0	$0
Rebecca Harriman	President	Officer	$0	$0	$0
Candace Bauer Gregory	Vice President	Officer	$0	$0	$0
Gordon Kuntz	Treasurer	Officer	$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
2024	$417,507	$491,739	$1,127,005	$-74,232
2023	No data	No data	No data	No data
2022	$441,626	$450,195	$1,164,247	$-8,569
2021	$492,484	$388,760	$1,198,287	$103,724
2020	$297,707	$341,599	$1,094,563	$-43,892
2019	$355,116	$391,777	$1,141,212	$-36,661
2018	$362,876	$356,125	$1,177,388	$6,751

AKRON ASHTABULA CLEVELAND BAPTIST ASSOC