Ohio Children's Alliance (EIN 341168205) - 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

1974

Legal Domicile

Principal Officer

Mark Mecum

Phone

6144610014

Tax Period

2023-01-01 to 2023-12-31

Ohio Children's Alliance, founded in 1974, is a mid-sized nonprofit that reported $27.0M in total revenue in fiscal year 2023.

Mission

The Ohio Children's Alliance applies the collective strength of its members to sustainably improve the provision of services to children, young adults and families through policy advocacy, performance improvement and member support.

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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 $26,002,915

Program Service Revenue $903,276

Investment Income $118,825

Other Revenue $3,345

TOTAL REVENUE $27,028,361

Expense Breakdown

Grants Paid $5,339,185

Salaries & Benefits $3,512,114

Fundraising Expenses $8,052

Program Expenses $26,090,225

Other Expenses $18,105,284

TOTAL EXPENSES $26,956,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,028,361	$26,119,977	+0.0%
Expenses	$26,956,583	$25,395,419	+0.1%
Net Income	$71,778	$724,558	-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

$702,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Steuer	President	1.00	Officer Director	$0	$0	$0
John Banchy	Immediate Past President	1.00	Officer Director	$0	$0	$0
Paul Haffner	Secretary	1.00	Officer Director	$0	$0	$0
Vickie Thompson-Sandy	Treasurer	1.00	Officer Director	$0	$0	$0
Jane Anderson	President-Elect	1.00	Officer Director	$0	$0	$0
Marti Eagleton	Director	1.00	Director	$0	$0	$0
Richard Graziano	Director - Started 4/23	1.00	Director	$0	$0	$0
Leigh Hall	Director	1.00	Director	$0	$0	$0
Matt Kresic	Director	1.00	Director	$0	$0	$0
Sheree Lynch	Director - Exited 4/23	1.00	Director	$0	$0	$0
Matt Mitchell	Director	1.00	Director	$0	$0	$0
Sean Reilly	Director - Exited 4/23	1.00	Director	$0	$0	$0
Charity Wheeler	Director	1.00	Director	$0	$0	$0
Kelli Ott	Director - Started 4/23	1.00	Director	$0	$0	$0
Terry Jones	Director - Started 4/23	1.00	Director	$0	$0	$0
Nancy Harvey	Director	1.00	Director	$0	$0	$0
LaVisa Bell	Director	1.00	Director	$0	$0	$0
Mark Mecum	CEO	45.00	Officer	$278,553	$57,266	$335,819
Karen Hill	COO	45.00	Officer	$151,509	$36,269	$187,778
Sarah Latourette	CAO	45.00	Officer	$148,937	$29,526	$178,463
Lorie Stadtmiller	Director, Healthcare Network	45.00	Highest	$108,173	$27,159	$135,332
Geoff Hollenbach	Program Adminstirator - Exited 8/23	45.00	Highest	$100,730	$19,025	$119,755

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	No data	No data	No data	No data
2023	$27,028,361	$26,956,583	$10,126,565	$71,778
2022	$26,119,977	$25,395,419	$7,580,301	$724,558
2021	$31,155,772	$30,548,139	$7,109,576	$607,633
2020	$20,210,982	$19,862,992	$4,129,149	$347,990
2019	$15,510,273	$15,292,348	$3,071,431	$217,925

Ohio Children's Alliance