COUNTRY NEIGHBOR PROGRAM INC

EIN: 341331627 501(c)(3) Human Services

ORWELL, OH

Total Revenue
$3,781,268
Total Expenses
$3,682,467
Total Assets
$3,484,904
Net Assets
$3,164,735
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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
OH
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.

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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 $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

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Governance

Voting Members
13
Independent Members
13
Employees
79
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
3
$0
Total Directors
10
$88,318
Key Employees
0
$0
Highest Compensated
0
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
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