NORTH RIDGEVILLE COMMUNITY CARE INC

EIN: 341377378 501(c)(3) Human Services

NORTH RIDGEVILLE, OH

Total Revenue
$725,022
Total Expenses
$746,029
Total Assets
$698,247
Net Assets
$698,247
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
OH
Principal Officer
ANDREA FERGUSON
Phone
4403539716
Tax Period
2023-01-01 to 2023-12-31

NORTH RIDGEVILLE COMMUNITY CARE INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $725K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES EMERGENCY SERVICES TO LOW INCOME AND NEEDY INDIVIDUALS IN NORTH RIDGEVILLE OHIO

Program Service Accomplishments

Program 1
Expenses: $725,205 Revenue: $0

DURING THE YEAR THE ORGANIZATION PROVIDED FOOD AND SUPPLIES TO MORE THAN 9,000 INDIVIDUALS AND PROVIDED ASSISTANCE FOR HOUSING AND UTILITIES TO 3,000 INDIVIDUALS

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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 $688,267
Program Service Revenue $0
Investment Income $3,692
Other Revenue $33,063
TOTAL REVENUE $725,022

Expense Breakdown

Grants Paid $584,850
Salaries & Benefits $110,007
Fundraising Expenses $1,945
Program Expenses $725,205
Other Expenses $51,172
TOTAL EXPENSES $746,029

Year-over-Year Comparison

2023 2022 Change
Revenue $725,022 $787,258 -0.1%
Expenses $746,029 $721,069 +0.0%
Net Income $-21,007 $66,189 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
100

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
$56,215
Total Directors
12
$56,215
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET BROOKS-TERRY DIRECTOR 1.00
Director
$0 $0 $0
GEORGIA AWIG DIRECTOR 1.00
Director
$0 $0 $0
DAVID BOGNER PRESIDENT 1.00
Director
$0 $0 $0
NANCY BOWMAN DIRECTOR 1.00
Director
$0 $0 $0
REV SONDRA SNODE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID TRUMAN DIRECTOR 1.00
Director
$0 $0 $0
HEATHER KAESGEN CEO 40.00
Officer Director
$56,215 $0 $56,215
ANDREA FERGUSON PRESIDENT 1.00
Officer Director
$0 $0 $0
HEATHER JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JANICE MURPHY DIRECTOR 1.00
Director
$0 $0 $0
SARA MARKLE DIRECTOR 1.00
Director
$0 $0 $0
DENISE SPEER DIRECTOR 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
2024 No data No data No data No data
2023 $725,022 $746,029 $698,247 $-21,007
2022 $787,258 $721,069 $734,254 $66,189
2021 $1,018,421 $929,610 $656,165 $88,811
2020 $1,334,440 $1,201,507 $571,782 $132,933
2019 $913,006 $906,632 $432,270 $6,374
2018 $794,394 $812,579 $427,947 $-18,185
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