COUNTRY NEIGHBOR PROGRAM INC

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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

1981

Legal Domicile

Principal Officer

BARBARA KLINGENSMITH

Phone

4404376311

Tax Period

2023-01-01 to 2023-12-31

COUNTRY NEIGHBOR PROGRAM INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO.

Program Service Accomplishments

Program 1

Expenses: $3,590,852 Revenue: $1,729,279

TRANSPORTATION, MEALS AND OTHER ASSISTANCE TO EDERLY AND DISPLACED PERSONS IN SOUTHERN ASHTABULA COUNTY.

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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 $1,966,455

Program Service Revenue $1,719,369

Investment Income $1,270

Other Revenue $94,174

TOTAL REVENUE $3,781,268

Expense Breakdown

Grants Paid $10,687

Salaries & Benefits $1,168,420

Fundraising Expenses $0

Program Expenses $3,590,852

Other Expenses $2,503,360

TOTAL EXPENSES $3,682,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,781,268	$3,021,083	+0.3%
Expenses	$3,682,467	$2,965,353	+0.2%
Net Income	$98,801	$55,730	+0.8%

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

Total Directors

$88,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA KLINGENSMITH	EXECUTIVE DIRECTOR	50.00	Director	$88,318	$0	$88,318
RICK HUFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN WOLF	DIRECTOR	2.00	Director	$0	$0	$0
GHASSAN SAIKALY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PIZON	DIRECTOR	2.00	Director	$0	$0	$0
RANDY GENTRY	DIRECTOR	2.00	Director	$0	$0	$0
SALLY KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE BROCKWAY	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL CLAYPOOL	DIRECTOR	2.00	Director	$0	$0	$0
CASEY O'BRIEN	PRESIDENT	10.00	Officer	$0	$0	$0
DAN REEL	VICE-PRESIDENT	10.00	Officer	$0	$0	$0
JIM LONG	SECRETARY/TREASURER	10.00	Officer	$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	$3,781,268	$3,682,467	$3,484,904	$98,801
2022	$3,021,083	$2,965,353	$3,361,593	$55,730
2021	$3,453,995	$2,790,007	$3,165,894	$663,988
2020	$3,156,770	$2,689,128	$2,474,654	$467,642
2019	$2,455,574	$2,279,593	$1,944,161	$175,981
2018	$2,038,867	$1,991,799	$1,788,252	$47,068