Ohio Housing Authorities Conference (EIN 341665970) - Form 990 Financial Analysis & Trantor Score

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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

1939

Legal Domicile

Phone

4195249116

Tax Period

2024-01-01 to 2024-12-31

Ohio Housing Authorities Conference, founded in 1939, is a small nonprofit in the Housing & Shelter sector that reported $378K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

OHAC's mission is to foster and promote affordable housing in the state of Ohio through: 1) education and training of its members and general public; 2) exchange of information; 3) mutual support; 4) collaborative efforts.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $321,330

Investment Income $0

Other Revenue $57,067

TOTAL REVENUE $378,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,112

Fundraising Expenses $0

Program Expenses $354,354

Other Expenses $310,215

TOTAL EXPENSES $375,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,397	$404,133	-0.1%
Expenses	$375,327	$393,179	0.0%
Net Income	$3,070	$10,954	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Judith Carlin	President	Officer Director	$0	$0	$0
Summer Jenkins	Vice President	Officer Director	$0	$0	$0
Melody McClurg	Treasurer	Officer Director	$0	$0	$0
Herman Hill	Secretary	Officer 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	$378,397	$375,327	$120,315	$3,070
2023	$404,133	$393,179	$144,141	$10,954
2022	$306,333	$292,911	$115,784	$13,422
2021	$225,271	$209,985	$103,422	$15,286
2020	$97,483	$96,172	$86,004	$1,311
2019	$358,643	$348,592	$85,361	$10,051
2018	$286,680	$289,976	$79,026	$-3,296

Ohio Housing Authorities Conference