ASSOCIATED CHARITIES OF ASHLAND OHIO INC (EIN 340718361) - 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

1985

Legal Domicile

Principal Officer

CHRISTINE BOX

Phone

4192816061

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED CHARITIES OF ASHLAND OHIO INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $571K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $553K left a modest 3% surplus.

Mission

PROVIDE SHORT-TERM ASSIST. TO PEOPLE IN ASHLAND CO. IN THE WAY OF UTILITIES, SHELTER, MEDICATION, PRE-APPROVED PHYSICIAN VISITS, AND GAS VOUCHERS TO DOCTOR APPOINTMENTS OUT OF TOWN.

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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 $553,418

Program Service Revenue $0

Investment Income $17,421

Other Revenue $0

TOTAL REVENUE $570,839

Expense Breakdown

Grants Paid $318,262

Salaries & Benefits $146,939

Fundraising Expenses $0

Program Expenses $499,887

Other Expenses $88,248

TOTAL EXPENSES $553,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$570,839	$632,741	-0.1%
Expenses	$553,449	$500,843	+0.1%
Net Income	$17,390	$131,898	-0.9%

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

Total Directors

$66,442

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BOX	EXECUTIVE DI	40.00	Director	$66,442	$0	$66,442
PASTOR ERIC ABEL	BOARD MEMBER	2.00	Director	$0	$0	$0
GABE CAMPBELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE FALLON	BOARD MEMBER	2.00	Director	$0	$0	$0
THOM GILMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE LEFELHOC	BOARD MEMBER	2.00	Director	$0	$0	$0
ABBY MEDINA	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA ROTH	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE STARKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KAE STERNER	PRESIDENT	2.00	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
2024	$570,839	$553,449	$2,445,803	$17,390
2023	$632,741	$500,843	$2,377,955	$131,898
2022	$261,888	$447,483	$2,247,226	$-185,595
2021	$615,396	$342,462	$2,431,053	$272,934
2020	$652,684	$326,158	$2,158,884	$326,526
2019	$518,257	$340,207	$1,831,706	$178,050
2018	$396,867	$316,117	$1,653,114	$80,750

ASSOCIATED CHARITIES OF ASHLAND OHIO INC