OHIO BOYS TOWN INC (EIN 340827694) - 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

1953

Legal Domicile

Principal Officer

Brad Maloof

Phone

4406567488

Tax Period

2022-10-01 to 2023-09-30

OHIO BOYS TOWN INC, founded in 1953, is a small nonprofit in the Human Services sector that reported $107K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 44% operating deficit.

Mission

Organization's Mission Carry on charitable and educational purposes by providing funds and contributions to individuals, entities and programs that provide services, support and educational opportunities for the benefit and advancement of neglected, abused and at-risk boys, girls, adolescents and young adults in the greater Northeast Ohio area

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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 (2022)

Revenue Breakdown

Contributions & Grants $87,856

Program Service Revenue $0

Investment Income $19,426

Other Revenue $0

TOTAL REVENUE $107,282

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,442

Other Expenses $89,442

TOTAL EXPENSES $154,442

Year-over-Year Comparison

	2022	2021	Change
Revenue	$107,282	$144,641	-0.3%
Expenses	$154,442	$143,295	+0.1%
Net Income	$-47,160	$1,346	-36.0%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Byron Beebe	Director	1	Director	$0	$0	$0
Jeffrey Cheveney	Vice President	1	Officer Director	$0	$0	$0
Joe Crea	Secretary	1	Officer Director	$0	$0	$0
Marc Glassman	Director	1	Director	$0	$0	$0
Saul Ludwig	Director	1	Director	$0	$0	$0
Brad Maloof	President	1	Officer Director	$0	$0	$0
Ray Marvar	Director	1	Director	$0	$0	$0
Brendon Wasilko	Director	1	Director	$0	$0	$0
Gregg Wasilko	Director	1	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
2023	$107,282	$154,442	$1,299,075	$-47,160
2022	$144,641	$143,295	$1,143,472	$1,346
2021	$203,793	$117,862	$1,491,864	$85,931
2020	$89,325	$22,536	$1,265,942	$66,789
2019	$91,908	$85,561	$1,153,163	$6,347
2018	$62,451	$46,177	$1,146,816	$16,274

OHIO BOYS TOWN INC