West Ohio Community Action Partnership

EIN: 341717109 501(c)(3) Community Improvement

Lima, OH

Total Revenue
$11,246,449
Total Expenses
$11,533,376
Total Assets
$5,554,908
Net Assets
$4,446,580
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OH
Phone
4192272586
Tax Period
2024-01-01 to 2024-12-31

West Ohio Community Action Partnership, founded in 1993, is a mid-sized nonprofit in the Community Improvement sector that reported $11.2M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Organized for the purpose of creating, developing and effecting programs and projects designed to enhance the economic development of Allen, Auglaize, and Mercer Counties and its citizens, particularly to those areas of the community and its inhabitants economically underdeveloped or impoverished.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,183,067
Program Service Revenue $49,913
Investment Income $13,469
Other Revenue $0
TOTAL REVENUE $11,246,449

Expense Breakdown

Grants Paid $1,632,278
Salaries & Benefits $6,576,057
Fundraising Expenses $0
Program Expenses $10,388,952
Other Expenses $3,325,041
TOTAL EXPENSES $11,533,376

Year-over-Year Comparison

2024 2023 Change
Revenue $11,246,449 $14,184,861 -0.2%
Expenses $11,533,376 $13,937,967 -0.2%
Net Income $-286,927 $246,894 -2.2%
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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Governance

Voting Members
18
Independent Members
18
Employees
138
Volunteers
1202

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
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michele Spradlin CFO 40.00
$131,297 $0 $131,297
Kimberly Bruns CEO 40.00
$102,919 $0 $102,919
Christine Magoto HR Manager 40.00
$83,007 $0 $83,007
Connie Dershem Board Member 0.00
Director
$0 $0 $0
Hellen Douglas Board Member 0.00
Director
$0 $0 $0
Homer Burnett Board Member 0.00
Director
$0 $0 $0
James Mehaffie Board Member 0.00
Director
$0 $0 $0
Jerome O'Neal Board Member 0.00
Director
$0 $0 $0
Linda Chartrand Vice President 0.00
Officer Director
$0 $0 $0
Sharetta Smith Board Member 0.00
Director
$0 $0 $0
Susan Hord Board Member 0.00
Director
$0 $0 $0
Warner Roach Board Member 0.00
Director
$0 $0 $0
Amy Freymuth Board Member 0.00
Director
$0 $0 $0
Ann Miles Board Member 0.00
Director
$0 $0 $0
Shelly Vaughn Board Member 0.00
Director
$0 $0 $0
Ryan Knodel Board Member 0.00
Director
$0 $0 $0
Janae Lane Board Member 0.00
Director
$0 $0 $0
Anna Schnippel Board Member 0.00
Director
$0 $0 $0
Josh Unterbrink President 0.00
Officer Director
$0 $0 $0
Shannon Tyler Board Member 0.00
Director
$0 $0 $0
Elizabeth Muether Treasurer 0.00
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 $11,246,449 $11,533,376 $5,554,908 $-286,927
2023 $14,184,861 $13,937,967 $6,381,709 $246,894
2022 $14,180,558 $14,230,819 $6,852,509 $-50,261
2021 $15,279,840 $13,355,379 $6,981,623 $1,924,461
2020 $11,060,663 $9,982,008 $3,858,158 $1,078,655
2019 $8,900,042 $8,963,881 $2,528,948 $-63,839
2018 $8,769,790 $8,832,091 $2,672,827 $-62,301
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