EMPOWERING AND STRENGTHENING OHIO'… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

ORION H BELL IV

Phone

2163610718

Tax Period

2023-01-01 to 2023-12-31

EMPOWERING AND STRENGTHENING OHIO'S PEOPLE INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $880K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 65% operating deficit.

Mission

EMPOWERING AND STRENGTHENING OHIOS PEOPLE (ESOP) HELPS ADULTS IN ALL STAGES OF LIFE ACHIEVE AND MAINTAIN FINANCIAL WELLNESS AND HOUSING STABILITY

Program Service Accomplishments

Program 1

Expenses: $1,142,148 Revenue: $53,963

ESOP HELPS ADULTS IN ALL STAGES OF LIFE ACHIEVE AND MAINTAIN FINANCIAL WELLNESS AND HOUSING STABILITY THROUGH HUD-APPROVED HOUSING AND FINANCIAL COUNSELING AND EDUCATION, AS WELL AS BENEFITS...

ESOP HELPS ADULTS IN ALL STAGES OF LIFE ACHIEVE AND MAINTAIN FINANCIAL WELLNESS AND HOUSING STABILITY THROUGH HUD-APPROVED HOUSING AND FINANCIAL COUNSELING AND EDUCATION, AS WELL AS BENEFITS ENROLLMENT ASSISTANCE.

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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 $828,844

Program Service Revenue $53,963

Investment Income $8

Other Revenue $-3,007

TOTAL REVENUE $879,808

Expense Breakdown

Grants Paid $115,871

Salaries & Benefits $1,015,428

Fundraising Expenses $38,309

Program Expenses $1,142,148

Other Expenses $319,759

TOTAL EXPENSES $1,451,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$879,808	$1,081,888	-0.2%
Expenses	$1,451,058	$1,281,291	+0.1%
Net Income	$-571,250	$-199,403	+1.9%

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

$532,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORION H BELL IV	PRESIDENT & CEO	2.0	Officer	$0	$29,437	$342,411
MARY MARITA	SR VP & COO	5.0	Highest	$0	$24,921	$200,011
JANICE BRENNAN	SR. VP & CFO	2.0	Officer	$0	$19,720	$189,994
MIKE BILLNITZER	VP & EXECUTIVE DIR.	20.0	Highest	$0	$18,431	$165,460
NANCY M BARNES JD	Board Member	1.0	Director	$0	$0	$0
KATHERINE B HOLLINGSWORTH	Board Member	1.0	Director	$0	$0	$0
EILEEN MCCONVILLE	CHAIR	1.0	Officer Director	$0	$0	$0
TIFFINAE WARE	VICE CHAIR eff. 2/2023	1.0	Officer Director	$0	$0	$0
CARLOS CHAVEZ	BOARD MEMBER thru 11/2023	1.0	Director	$0	$0	$0
JACQUES MCKEE	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN FARMER	BOARD MEMBER	1.0	Director	$0	$0	$0
ANDY SMITH	BOARD MEMBER eff. 7/2023	1.0	Director	$0	$0	$0
JENNIFER ROBINSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ERIC JENSEN	TREASURER	1.0	Officer Director	$0	$0	$0
KARI BALOG CONIGLIO	BOARD MEMBER	1.0	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	$879,808	$1,451,058	$2,591,143	$-571,250
2022	$1,081,888	$1,281,291	$447,573	$-199,403
2021	$1,168,561	$1,379,131	$165,432	$-210,570
2020	$675,474	$1,086,957	$576,609	$-411,483
2019	$906,988	$1,098,266	$475,782	$-191,278
2018	$1,164,887	$1,121,577	$418,072	$43,310

EMPOWERING AND STRENGTHENING OHIO'S PEOPLE INC