OBERLIN COMMUNITY SERVICES COUNCIL

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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

1956

Legal Domicile

Principal Officer

MARGARET FLOOD

Phone

4407746579

Tax Period

2023-07-01 to 2024-06-30

OBERLIN COMMUNITY SERVICES COUNCIL, founded in 1956, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $730K, a strong 41% operating margin.

Mission

OBERLIN COMMUNITY SERVICES COUNCIL IS A RESPONSIVE COMMUNITY ORGANIZATION THAT PROVIDES DIRECT ASSISTANCE, REFERRALS, OUTREACH AND EDUCATIONAL SUPPORT TO LORAIN COUNTY RESIDENTS WHO STRUGGLE TO MEET BASIC NEEDS.

Program Service Accomplishments

Program 1

Expenses: $958,833 Revenue: $54,076

DURING THE FISCAL YEAR THE ORGANIZATION PROVIDED APPROXIMATELY 36,000 POINTS OF SERVICE THROUGH ITS FOOD DISTRIBUTION PROGRAMS, GIVING AWAY OVER 500,000 POUNDS TO OVER 3900 PEOPLE. THESE PROGRAMS...

DURING THE FISCAL YEAR THE ORGANIZATION PROVIDED APPROXIMATELY 36,000 POINTS OF SERVICE THROUGH ITS FOOD DISTRIBUTION PROGRAMS, GIVING AWAY OVER 500,000 POUNDS TO OVER 3900 PEOPLE. THESE PROGRAMS INCLUDE WEEKLY FOOD DISTRIBUTIONS AND FOOD DELIVERIES, MEALS ON WHEELS, MOBILE PRODUCE PANTRIES, AFTERSCHOOL SNACKS, SUMMER LUNCHES FOR CHILDREN, AND CSFP SUPPLEMENTAL FOOD FOR LOW INCOME SENIORS. THE ORGANIZATION ALSO PROVIDED SUPPORT AND CASEWORK FOR OVER 750 HOUSEHOLDS, PROVIDING OVER $165,000 IN DIRECT ASSISTANCE TO INDIVIDUALS FOR HOUSING, UTILITIES, MEDICATIONS AND TRANSPORTATION.

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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 $1,627,460

Program Service Revenue $54,076

Investment Income $82,314

Other Revenue $16,354

TOTAL REVENUE $1,780,204

Expense Breakdown

Grants Paid $175,218

Salaries & Benefits $504,115

Fundraising Expenses $25,396

Program Expenses $958,833

Other Expenses $370,375

TOTAL EXPENSES $1,049,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,780,204	$3,160,563	-0.4%
Expenses	$1,049,708	$908,231	+0.2%
Net Income	$730,496	$2,252,332	-0.7%

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

$78,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY KOZOL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GAYLE BOYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLITA ANDERSON-WHITE	TRUSTEE	1.00	Director	$0	$0	$0
CHESTER BOWLING	TRUSTEE	1.00	Director	$0	$0	$0
CHARLOTTE MCGOWAN	TREASURER	1.00	Officer Director	$0	$0	$0
CRISTINA MARSEE	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN BUCK	TRUSTEE	1.00	Director	$0	$0	$0
MAGGIE ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MOORE	TRUSTEE	1.00	Director	$0	$0	$0
GARY KORNBLITH	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET W FLOOD	EXECUTIVE DIRECTOR	40.00	Officer	$78,500	$0	$78,500
CONNIE PONDER	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	$1,780,204	$1,049,708	$5,659,099	$730,496
2023	$3,160,563	$908,231	$4,682,307	$2,252,332
2022	$1,368,751	$812,744	$2,661,462	$556,007
2021	$996,335	$784,797	$2,547,126	$211,538
2020	$743,567	$635,286	$2,020,278	$108,281
2019	$656,180	$552,481	$1,777,763	$103,699
2018	$564,836	$543,355	$1,600,193	$21,481