OHIO UTILITIES PROTECTION SERVICE

EIN: 341270505

NORTH JACKSON, OH

Total Revenue
$9,043,623
Total Expenses
$8,743,409
Total Assets
$11,777,596
Net Assets
$10,066,383
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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
OH
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 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.

Program Service Accomplishments

Program 1
Expenses: $8,743,409 Revenue: $8,894,529

OPERATIONS OF STATE-WIDE ONE-CALL AUTOMATED OPERATING SYSTEM.

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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 (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

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Governance

Voting Members
21
Independent Members
21
Employees
80
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
1
$349,385
Total Directors
22
$349,385
Key Employees
0
$0
Highest Compensated
0
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
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