OHIO UTILITIES PROTECTION SERVICE (EIN 341270505) - 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

1980

Legal Domicile

Principal Officer

ROGER LIPSCOMB

Phone

8003113692

Tax Period

2023-01-01 to 2023-12-31

OHIO UTILITIES PROTECTION SERVICE, founded in 1980, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.7M left a modest 3% surplus.

Mission

CENTRAL CONTACT POINT FOR OWNERS OR OPERATORS OF UNDERGROUND UTILITIES THAT ENABLES THEM TO TAKE APPROPRIATE ACTION TO PROTECT THEIR UNDERGROUND FACILITIES FROM DAMAGE AND CUSTOMERS FROM SERVICE INTERRUPTION AND PROMOTE A SAFER ENVIRONMENT FOR EXCAVATORS

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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 $0

Program Service Revenue $8,809,935

Investment Income $157,987

Other Revenue $75,701

TOTAL REVENUE $9,043,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,968,783

Fundraising Expenses $0

Program Expenses $8,743,409

Other Expenses $2,774,626

TOTAL EXPENSES $8,743,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,043,623	$8,331,777	+0.1%
Expenses	$8,743,409	$8,362,013	+0.0%
Net Income	$300,214	$-30,236	-10.9%

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

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

$349,385

Total Directors

$349,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER LIPSCOMB	EXECUTIVE DIRECTOR/ASSISTA	40.00	Officer Director	$290,187	$59,198	$349,385
ROBERT CLABAUGH	TRUSTEE	5.00	Director	$0	$0	$0
JOEL JOHNSON	TRUSTEE	5.00	Director	$0	$0	$0
LESLIE SCHELL	TREASURER	5.00	Director	$0	$0	$0
RUSSELL JOHNSON	TRUSTEE	5.00	Director	$0	$0	$0
MARY LOGAN SO	SECRETARY	5.00	Director	$0	$0	$0
STEVE BUSKIRK	VICE-CHAIRMAN	5.00	Director	$0	$0	$0
JOSEPH MARINELLO	TRUSTEE	5.00	Director	$0	$0	$0
DEANNA DEWITT	TRUSTEE	5.00	Director	$0	$0	$0
CHUCK MULLER	TRUSTEE	5.00	Director	$0	$0	$0
DAVE LOSINSKI	TRUSTEE	5.00	Director	$0	$0	$0
JIM MANDERA	TRUSTEE	5.00	Director	$0	$0	$0
SEAMUS MULLIGAN	TRUSTEE	5.00	Director	$0	$0	$0
JUSTIN FREUDEMAN	TRUSTEE	5.00	Director	$0	$0	$0
GEOFFREY HAMM	TRUSTEE	5.00	Director	$0	$0	$0
MICHAEL WILSON	TRUSTEE	5.00	Director	$0	$0	$0
DERON LARGE	TRUSTEE	5.00	Director	$0	$0	$0
SCOTT MERGLER	CHAIRMAN	5.00	Director	$0	$0	$0
BLAKE ROSS	TRUSTEE	5.00	Director	$0	$0	$0
TOM TRAVIS	TRUSTEE	5.00	Director	$0	$0	$0
DON HUCK	TRUSTEE	5.00	Director	$0	$0	$0
NICHOLAS CORCORAN	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
2024	No data	No data	No data	No data
2023	$9,043,623	$8,743,409	$11,777,596	$300,214
2022	$8,331,777	$8,362,013	$11,091,735	$-30,236
2021	$8,177,252	$7,605,325	$11,764,827	$571,927
2020	$8,231,154	$7,179,813	$11,174,294	$1,051,341
2019	$7,615,324	$7,271,509	$10,327,121	$343,815
2018	$7,038,173	$6,976,583	$10,209,772	$61,590

OHIO UTILITIES PROTECTION SERVICE