THE TWELVE OF OHIO INC

EIN: 341033011 501(c)(3)

MASSILLON, OH

Total Revenue
$1,423,034
Total Expenses
$1,492,824
Total Assets
$361,250
Net Assets
$-2,069,078
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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
1968
Legal Domicile
OH
Principal Officer
JOHN D STOIA
Phone
3308373555
Tax Period
2020-07-01 to 2021-06-30

THE TWELVE OF OHIO INC, founded in 1968, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2020.

Mission

THE TWELVE OF OHIO, INC. PROVIDES FOSTER CARE, TREATMENT FOSTER CARE, RESIDENTIAL GROUP HOME AND INDEPENDENT LIVING SERVICES FOR THE YOUTH OF OHIO.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,423,034
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,423,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $507,412
Fundraising Expenses $0
Program Expenses $1,103,295
Other Expenses $985,412
TOTAL EXPENSES $1,492,824

Year-over-Year Comparison

2020 2019 Change
Revenue $1,423,034 $1,452,245 0.0%
Expenses $1,492,824 $1,467,806 +0.0%
Net Income $-69,790 $-15,561 +3.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
19
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES BENDETTA VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
DON DEITEMYER TREASURER 0.00
Officer Director
$0 $0 $0
DEAN BAGNOLA SECRETARY 0.00
Officer Director
$0 $0 $0
MICHAEL GRUBER PRESIDENT 0.00
Officer Director
$0 $0 $0
DAN ROMANO TRUSTEE 0.00
Director
$0 $0 $0
JAIME HAREN TRUSTEE 0.00
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
2021 $1,423,034 $1,492,824 $361,250 $-69,790
2020 $1,452,245 $1,467,806 $83,839 $-15,561
2019 $1,495,092 $1,586,553 $73,974 $-91,461
2018 $1,628,665 $1,954,732 $44,848 $-326,067
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