NORTH RIDGEVILLE COMMUNITY CARE INC (EIN 341377378) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$56,215

Total Directors

$56,215

Key Employees

Highest Compensated

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

NORTH RIDGEVILLE COMMUNITY CARE INC