NORTHWESTERN OHIO COMMUNITY ACTION COMMI (EIN 340971599) - 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

1965

Legal Domicile

Principal Officer

TIFFANY ROCKHOLD

Phone

4197842150

Tax Period

2024-01-01 to 2024-12-31

NORTHWESTERN OHIO COMMUNITY ACTION COMMI, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2024.

Mission

THE PURPOSE AND FUNCTION OF NOCAC IS TO PLAN, DEVELOP, AND COORDINATE PROGRAMS AND SERVICES TO COMBAT POVERTY FOR THE RESIDENTS OF DEFIANCE, FULTON, HENRY, PAULDING, VAN WERT AND WILLIAMS COUNTIES. NOCAC WORKS ON BEHALF OF LOW-INCOME PEOPLE TO ATTAIN SKILLS NECESSARY TO BECOME SELF-SUFFICIENT.

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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 $13,666,993

Program Service Revenue $74,255

Investment Income $303,191

Other Revenue $0

TOTAL REVENUE $14,044,439

Expense Breakdown

Grants Paid $2,801,356

Salaries & Benefits $7,107,417

Fundraising Expenses $0

Program Expenses $13,172,083

Other Expenses $4,168,135

TOTAL EXPENSES $14,076,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,044,439	$14,295,458	0.0%
Expenses	$14,076,908	$14,624,633	0.0%
Net Income	$-32,469	$-329,175	-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

208

Volunteers

585

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

$205,761

Total Directors

$205,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA FRANKLIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$115,017	$11,060	$126,077
KYLEE HARROW	FINANCE DIRECTOR	40.00	Officer Director	$73,476	$6,208	$79,684
MARK HOLTSBERRY	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEAN GENTER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ANGEL STEINER	SECRETARY	0.50	Officer Director	$0	$0	$0
TIFFANY ROCKHOLD	TRUSTEE	0.50	Director	$0	$0	$0
KRIS WALTERS	TRUSTEE	0.50	Director	$0	$0	$0
JOHN BASINGER	TRUSTEE	0.50	Director	$0	$0	$0
SUSIE RETCHER	TRUSTEE	0.50	Director	$0	$0	$0
CARA LEININGER	TRUSTEE	0.50	Director	$0	$0	$0
PENNI BOSTELMAN	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT LIROT	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH SCHULLER	TRUSTEE	0.50	Director	$0	$0	$0
KENNETH VANCE	TRUSTEE	0.50	Director	$0	$0	$0
STAN OWENS	TRUSTEE	0.50	Director	$0	$0	$0
DENNIS MILLER	TRUSTEE	0.50	Director	$0	$0	$0
RICK TURNER	TRUSTEE	0.50	Director	$0	$0	$0
KAITLYN HOWARD	TRUSTEE	0.50	Director	$0	$0	$0
JOE SHORT	TRUSTEE	0.50	Director	$0	$0	$0
DAVID KERN	TRUSTEE	0.50	Director	$0	$0	$0
RACHEL EICHER	TRUSTEE	0.50	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	$14,044,439	$14,076,908	$7,752,303	$-32,469
2023	$14,295,458	$14,624,633	$7,852,599	$-329,175
2022	$15,997,732	$16,091,697	$7,218,579	$-93,965
2021	$13,865,542	$13,794,387	$7,634,020	$71,155
2020	$10,426,973	$10,105,163	$7,468,401	$321,810
2019	$9,085,975	$9,101,703	$6,145,431	$-15,728
2018	$8,525,381	$8,601,487	$3,407,483	$-76,106

NORTHWESTERN OHIO COMMUNITY ACTION COMMI