NORTH COAST COMMUNITY HOMES 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

1986

Legal Domicile

Principal Officer

ERIN M MOG

Phone

2166621880

Tax Period

2023-01-01 to 2023-12-31

NORTH COAST COMMUNITY HOMES INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $17.5M represent 28 months of operating reserves.

Mission

NORTH COAST COMMUNITY HOMES DEVELOPS AND MAINTAINS SAFE, COMFORTABLE AND AFFORDABLE HOUSING OF HIGH QUALITY IN NORTHEAST OHIO FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND OTHER DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $6,300,890 Revenue: $4,735,382

NCCH CURRENTLY OWNS 173 PROPERTIES AND SERVES NEARLY 700 RESIDENTS IN NORTHEAST OHIO BY PROVIDING SAFE, COMFORTABLE, AND AFFORDABLE HOMES.

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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 $2,549,518

Program Service Revenue $4,691,501

Investment Income $226,539

Other Revenue $13,752

TOTAL REVENUE $7,481,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,743,132

Fundraising Expenses $534,273

Program Expenses $6,300,890

Other Expenses $4,669,867

TOTAL EXPENSES $7,412,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,481,310	$6,654,725	+0.1%
Expenses	$7,412,999	$7,194,411	+0.0%
Net Income	$68,311	$-539,686	-1.1%

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

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

$674,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER WEST	CEO & PRESIDENT	40.00	Officer	$167,151	$27,246	$194,397
JAMES LASHER	CFO	40.00	Officer	$147,013	$31,664	$178,677
KARL DRIGGS	COO, 1/1-10/18	40.00	Officer	$147,002	$14,515	$161,517
JILLIAN FRAZIER	CDO	40.00	Officer	$124,734	$15,009	$139,743
STACIE BAKER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BARTELS	TRUSTEE	1.00	Director	$0	$0	$0
KEITH S BURGESS	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS R BURNSIDE	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CREGAN	TRUSTEE	1.00	Director	$0	$0	$0
MARY I EDQUIST	TRUSTEE	1.00	Director	$0	$0	$0
KEN FRUSCELLA	TRUSTEE	1.00	Director	$0	$0	$0
NEIL J GAVIN	TRUSTEE	1.00	Director	$0	$0	$0
RONALD GROSS	TRUSTEE	1.00	Director	$0	$0	$0
JAN GUSICH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KELLY HAMILTON	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY HILL-MCSHEPARD	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE HORTON	TRUSTEE	1.00	Director	$0	$0	$0
CHARMAINE JONES	TRUSTEE	1.00	Director	$0	$0	$0
RENEE LANZA	TRUSTEE	1.00	Director	$0	$0	$0
JANIS LYONS	TRUSTEE	1.00	Director	$0	$0	$0
ALEX MCLAUGHLIN	TRUSTEE	1.00	Director	$0	$0	$0
MARK MINATEL	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL J O'BRIEN ESQ	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
SEAN O'DONNELL	TREASURER & SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTO PANTELIDES	TRUSTEE	1.00	Director	$0	$0	$0
ANNE M RAPACZ KIMMINS	TRUSTEE	1.00	Director	$0	$0	$0
HAROLD READER ESQ	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
TRACY ROESCH	TRUSTEE	1.00	Director	$0	$0	$0
ADRIAN SIMS	TRUSTEE	1.00	Director	$0	$0	$0
MATT SMITH	TRUSTEE	1.00	Director	$0	$0	$0
MATT SOFUL	TRUSTEE	1.00	Director	$0	$0	$0
DAVID SOUDERS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL WEINGART	TRUSTEE	1.00	Director	$0	$0	$0
DEMETRIUS WILLIAMS	TRUSTEE	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	$7,481,310	$7,412,999	$28,384,510	$68,311
2022	$6,654,725	$7,194,411	$29,892,598	$-539,686
2021	$6,723,009	$6,438,670	$29,966,399	$284,339
2020	$6,525,741	$5,765,951	$28,028,281	$759,790
2019	$6,271,521	$6,110,748	$27,172,859	$160,773
2018	$6,326,131	$5,973,612	$26,114,020	$352,519