AVONAVON LAKE COMMUNITY RESOURCE SERVICES INC

EIN: 341595037 501(c)(3) Human Services

AVON LAKE, OH

Total Revenue
$836,260
Total Expenses
$859,707
Total Assets
$840,445
Net Assets
$840,445
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OH
Principal Officer
PAMELA OHRADZANSKY
Phone
4409335639
Tax Period
2023-01-01 to 2023-12-31

AVONAVON LAKE COMMUNITY RESOURCE SERVICES INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $836K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

DELIVERY OF SOCIAL SERVICES AND ASSISTANCE TO FAMILIES IN NEED IN THE LOCAL COMMUNITIES OF AVON LAKE, OHIO AND AVON, 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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $686,129
Program Service Revenue $0
Investment Income $62,695
Other Revenue $87,436
TOTAL REVENUE $836,260

Expense Breakdown

Grants Paid $569,755
Salaries & Benefits $179,166
Fundraising Expenses $36,834
Program Expenses $742,412
Other Expenses $110,786
TOTAL EXPENSES $859,707

Year-over-Year Comparison

2023 2022 Change
Revenue $836,260 $704,416 +0.2%
Expenses $859,707 $825,370 +0.0%
Net Income $-23,447 $-120,954 -0.8%
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

Sign In

Governance

Voting Members
17
Independent Members
17
Employees
8
Volunteers
250

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
4
$0
Total Directors
14
$70,460
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA OHRADZANSKY EXECUTIVE DI 40.00
Director
$70,460 $0 $70,460
KATIE VIRTUE PRESIDENT 2.00
Officer
$0 $0 $0
DEE DEE ALVELO VICE PRESIDE 2.00
Officer
$0 $0 $0
DAVID PAINE TREASURER 2.00
Officer
$0 $0 $0
PAUL JOHNSON SECRETARY 2.00
Officer
$0 $0 $0
JOHN ALTEN MEMBER 1.00
Director
$0 $0 $0
NATHAN HONOLD MEMBER 1.00
Director
$0 $0 $0
GREG HARBOUR MEMBER 1.00
Director
$0 $0 $0
JAMES MILLER MEMBER 1.00
Director
$0 $0 $0
JANA KEPNER MEMBER 1.00
Director
$0 $0 $0
SAM NAUMANN MEMBER 1.00
Director
$0 $0 $0
ERIC SWANSON MEMBER 1.00
Director
$0 $0 $0
DAPHNIE NORRIS MEMBER 1.00
Director
$0 $0 $0
MARIN PENN MEMBER 1.00
Director
$0 $0 $0
ANIE SIMARD - LENDAL MEMBER 1.00
Director
$0 $0 $0
DEANNA LEITNER MEMBER 1.00
Director
$0 $0 $0
CATHERINE STARWALT MEMBER 1.00
Director
$0 $0 $0
JAMES WENSKE MEMBER 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 $836,260 $859,707 $840,445 $-23,447
2022 $704,416 $825,370 $863,892 $-120,954
2021 $751,275 $673,589 $984,846 $77,686
2020 $784,508 $607,680 $907,160 $176,828
2019 $626,034 $525,090 $730,332 $100,944
2018 $529,993 $542,417 $629,388 $-12,424
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AVONAVON LAKE COMMUNITY RESOURCE SERVICES INC with other nonprofits in Ohio and across the country.