WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION

EIN: 341191237 501(c)(3) Mental Health

BOWLING GREEN, OH

Total Revenue
$7,495,437
Total Expenses
$7,235,133
Total Assets
$10,014,047
Net Assets
$3,571,813
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
OH
Principal Officer
MELANIE VANDYNE
Phone
4193527588
Tax Period
2024-07-01 to 2025-06-30

WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION, founded in 1976, is a community nonprofit in the Mental Health sector that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 3% surplus.

Mission

THE CHILDREN'S RESOURCE CENTER'S MISSION IS TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $2,158,214 Revenue: $2,291,984

OUTPATIENT SERVICES - TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED...

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OUTPATIENT SERVICES - TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED THROUGH THE DIAGNOSTIC ASSESSMENT SERVICE. OUTPATIENT SERVICES ALSO INCLUDE CRISIS INTERVENTION AND PHARMACOLOGICAL MANAGEMENT. THE SCHOOL BASED OUTPATIENT SERVICE WAS DESIGNED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND FAMILIES BY PROVIDING SERVICES WITHIN THE SCHOOL SETTING, THEREBY DECREASING BARRIERS RELATED TO TRANSPORTATION, COST, AND STIGMA. CRC PROVIDES THESE SERVICES WITH FUNDING ASSISTANCE FROM WOOD COUNTY ADAMHS BOARD; THIS SERVICE IS FOCUSED ON EXPANDING MENTAL HEALTH AND CO-OCCURING SERVICES TO CHILDREN AND FAMILIES IN WOOD COUNTY SCHOOLS AND IS DESIGNED TO EXPAND SERVICES IN EARLY CHILDHOOD PREVENTION SERVICES.

Program 2
Expenses: $1,326,099 Revenue: $1,326,099

PREVENTION SERVICES - PREVENTION SERVICES INCLUDE: PARENT EDUCATION; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAINING; PRESCHOOL SEXUAL ABUSE PROGRAMMING, AND COMMUNITY OUTREACH. THE GOALS ARE...

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PREVENTION SERVICES - PREVENTION SERVICES INCLUDE: PARENT EDUCATION; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAINING; PRESCHOOL SEXUAL ABUSE PROGRAMMING, AND COMMUNITY OUTREACH. THE GOALS ARE TO PROVIDE CHILDREN, PARENTS, AND CAREGIVERS WITH INFORMATION AND GUIDANCE TO SUPPORT THE SAFETY AND OPTIMAL DEVELOPMENT OF CHILDREN; THE SOCIAL AND EMOTIONAL DEVELOPMENT; AND TO PROMOTE THE MISSION OF CRC IN THE COMMUNITY.

Program 3
Expenses: $987,837 Revenue: $987,837

RESIDENTIAL UNIT - RESIDENTIAL TREATMENT SERVICE IS AN 8 BED RESIDENTIAL FACILITY THAT OPERATES 24 HOURS PER DAY, SEVEN DAYS PER WEEK FOR THE PURPOSE OF SHORT-TERM TREATMENT, EXTENSIVE EVALUATION...

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RESIDENTIAL UNIT - RESIDENTIAL TREATMENT SERVICE IS AN 8 BED RESIDENTIAL FACILITY THAT OPERATES 24 HOURS PER DAY, SEVEN DAYS PER WEEK FOR THE PURPOSE OF SHORT-TERM TREATMENT, EXTENSIVE EVALUATION, AND CRISIS INTERVENTION FOR CHILDREN UNABLE TO LIVE AT HOME BECAUSE OF EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE GOAL IS TO PREVENT PSYCHIATRIC HOSPITALIZATION AND PROVIDE CRISIS STABILIZATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $587,548
Program Service Revenue $6,869,830
Investment Income $18,059
Other Revenue $20,000
TOTAL REVENUE $7,495,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,040,634
Fundraising Expenses $0
Program Expenses $5,972,962
Other Expenses $1,194,499
TOTAL EXPENSES $7,235,133

Year-over-Year Comparison

2024 2023 Change
Revenue $7,495,437 $6,570,682 +0.1%
Expenses $7,235,133 $6,741,016 +0.1%
Net Income $260,304 $-170,334 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
158
Volunteers
32

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
6
$253,162
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE VANDYNE CEO 40.00
Officer
$99,894 $31,474 $131,368
SYDNEY FALK CFO 40.00
Officer
$91,259 $30,535 $121,794
CASEY CROMWELL PRESIDENT 2.00
Officer Director
$0 $0 $0
MARCIA TRABER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL SIBBERSEN TREASURER 2.00
Officer Director
$0 $0 $0
SANDI CARSEY SECRETARY 2.00
Officer Director
$0 $0 $0
ELLEN ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
TONY BORTON DIRECTOR 2.00
Director
$0 $0 $0
JULIE BURTON DIRECTOR 2.00
Director
$0 $0 $0
ALICE CADERONELLO DIRECTOR 2.00
Director
$0 $0 $0
LESSIE COCHRAN DIRECTOR 2.00
Director
$0 $0 $0
FRANK DAY DIRECTOR 2.00
Director
$0 $0 $0
LORA GRAVES DIRECTOR 2.00
Director
$0 $0 $0
INGE KLOPPING DIRECTOR 2.00
Director
$0 $0 $0
JANELLE LAFOND DIRECTOR 2.00
Director
$0 $0 $0
HALLIE NAGEL DIRECTOR 2.00
Director
$0 $0 $0
MARIA SIMON DIRECTOR 2.00
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 $7,495,437 $7,235,133 $10,014,047 $260,304
2024 $6,570,682 $6,741,016 $4,361,947 $-170,334
2023 $6,478,742 $6,917,725 $4,106,655 $-438,983
2022 $6,311,371 $6,463,459 $4,720,803 $-152,088
2021 $6,793,113 $5,767,692 $4,932,969 $1,025,421
2020 $5,547,827 $5,629,882 $4,758,389 $-82,055
2019 $5,366,725 $5,413,823 $4,314,054 $-47,098
2018 $5,447,818 $5,282,400 $3,948,049 $165,418
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