ASHTABULA COUNTY PUBLIC DEFENDER INC

EIN: 341770634 501(c)(3)

ASHTABULA, OH

Total Revenue
$664,919
Total Expenses
$670,603
Total Assets
$152,855
Net Assets
$150,810
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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
1994
Legal Domicile
OH
Principal Officer
MARIE LANE
Phone
4409936002
Tax Period
2021-01-01 to 2021-12-31

ASHTABULA COUNTY PUBLIC DEFENDER INC, founded in 1994, is a small nonprofit that reported $665K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide Public Defender services in Ashtabula County.

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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 (2021)

Revenue Breakdown

Contributions & Grants $664,815
Program Service Revenue $0
Investment Income $104
Other Revenue $0
TOTAL REVENUE $664,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $549,125
Fundraising Expenses $0
Program Expenses $591,828
Other Expenses $121,478
TOTAL EXPENSES $670,603

Year-over-Year Comparison

2021 2020 Change
Revenue $664,919 $608,366 +0.1%
Expenses $670,603 $608,042 +0.1%
Net Income $-5,684 $324 -18.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
10
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
2
$11,300
Total Directors
4
$96,176
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIE LANE DIRECTOR 40.00
Director Highest
$63,785 $0 $63,785
CHARLES N LAFFERTY PRESIDENT 0.00
Officer
$0 $0 $0
RONALD SMITH SEC./TREASURER 6.00
Officer
$11,300 $0 $11,300
VIRGINIA MILLER TRUSTEE 0.00
Director
$0 $0 $0
DAVID MCCOMBS TRUSTEE 0.00
Director
$0 $0 $0
MA4GARET BRUNARSKI SNENIOR MANAGMET ATTORNEY 40.00
Director
$32,391 $0 $32,391
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
2021 $664,919 $670,603 $152,855 $-5,684
2020 $608,366 $608,042 $184,835 $324
2019 $621,819 $621,800 $140,374 $19
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