INDEPENDENT LIVING CENTER OF NORTH… - 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

PAMELA DRAKE

Phone

4195266770

Tax Period

2024-10-01 to 2025-09-30

INDEPENDENT LIVING CENTER OF NORTH CENTRAL OHIO INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $517K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $486K left a modest 6% surplus.

Mission

TO PROVIDE SUPPORT AND INFORMATION FOR THE DISABLED.

Program Service Accomplishments

Program 1

Expenses: $381,436 Revenue: $7,177

THE INDEPENDENT LIVING CENTER OF NORTH CENTRAL OHIO IS A NON-RESIDENTIAL AGENCY OFFERING SERVICES FOR INDIVIDUALS WITH DISABILITIES THAT WILL ALLOW THEM TO REMAIN ACTIVE AND INDEPENDENT WITHIN THEIR HOMES AND COMMUNITIES APPROXIMATELY 625 INDIVIDUAL CONSUMERS AND 2200 INDIVIDUAL SERVICES WERE PROVIDED DURING THE CURRENT YEAR.

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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 $507,066

Program Service Revenue $7,177

Investment Income $2,559

Other Revenue $0

TOTAL REVENUE $516,802

Expense Breakdown

Grants Paid $19,418

Salaries & Benefits $322,170

Fundraising Expenses $3,222

Program Expenses $381,436

Other Expenses $144,431

TOTAL EXPENSES $486,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,802	$585,141	-0.1%
Expenses	$486,019	$501,260	0.0%
Net Income	$30,783	$83,881	-0.6%

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

N/A

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

$72,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA DRAKE	EXECUTIVE DI	40.00	Officer	$72,400	$0	$72,400
MICHAEL BISCHEL	PAST PRESIDE	0.25	Officer Director	$0	$0	$0
SALLY CASKEY	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS CUNNINGHAM	FINANCIAL SE	0.25	Officer Director	$0	$0	$0
LILL GALCO	RECORDING SE	0.25	Director	$0	$0	$0
JOSEF TADIJANAC	TRUSTEE	0.25	Director	$0	$0	$0
RACHEL WEBER	BOARD PRESID	0.25	Officer	$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
2025	$516,802	$486,019	$235,149	$30,783
2024	$585,141	$501,260	$244,543	$83,881
2023	$328,878	$343,573	$232,295	$-14,695
2022	$332,279	$326,705	$262,118	$5,574
2021	$479,830	$489,484	$130,279	$-9,654
2020	$418,200	$400,048	$308,601	$18,152
2020	$412,725	$400,048	$308,601	$12,677
2019	$284,570	$279,178	$114,503	$5,392
2018	$269,723	$247,289	$106,739	$22,434

INDEPENDENT LIVING CENTER OF NORTH CENTRAL OHIO INC