NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC

EIN: 341326318 501(c)(3) Community Improvement

BARBERTON, OH

Total Revenue
$446,181
Total Expenses
$510,038
Total Assets
$1,092,030
Net Assets
$261,044
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Principal Officer
GREG MATHENY
Phone
3307538500
Tax Period
2022-07-01 to 2023-06-30

NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $446K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $510K exceeded revenue, resulting in a 14% operating deficit.

Mission

REVITALIZE THE COMMUNITY BY PROMOTING HOME OWNERSHIP, HOUSING REHABILITATION, AND TARGETED NEIGHBORHOOD IMPROVEMENTS

Program Service Accomplishments

Program 1
Expenses: $442,985 Revenue: $443,181

REVITALIZING NEIGHBORHOODS AND PROMOTING PUBLIC WELFARE THROUGH ECONOMIC DEVELOPMENT WITHIN THE CITY OF BARBERTON

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $443,181
Investment Income $3,000
Other Revenue $0
TOTAL REVENUE $446,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,581
Fundraising Expenses $0
Program Expenses $442,985
Other Expenses $400,457
TOTAL EXPENSES $510,038

Year-over-Year Comparison

2022 2021 Change
Revenue $446,181 $377,677 +0.2%
Expenses $510,038 $443,760 +0.1%
Net Income $-63,857 $-66,083 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
20

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
$73,856
Total Directors
7
$14,610
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN HARDESTY EXEC DIR 40.00
Officer
$59,246 $0 $59,246
GREG MATHENY CHAIRMAN 10.00
Officer Director
$14,610 $0 $14,610
CLARISSA ALLEGA TREASURER 2.00
Officer Director
$0 $0 $0
ELLEN BETTS BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL CANFORA BOARD MEMBER N/A
Director
$0 $0 $0
FRED MAURER BOARD MEMBER 1.00
Director
$0 $0 $0
JOE PARSONS VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
PATRICIA ZARLE BOARD MEMBEE 1.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $446,181 $510,038 $1,092,030 $-63,857
2022 $377,677 $443,760 $1,164,136 $-66,083
2021 $511,692 $539,848 $1,340,183 $-28,156
2020 $377,353 $401,595 $1,423,137 $-24,242
2019 $303,165 $358,351 $1,540,604 $-55,186
2018 $378,468 $412,630 $1,549,697 $-34,162
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