TUSCARAWAS COUNTY UNIV FOUNDATION (EIN 346610712) - 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

1968

Legal Domicile

Principal Officer

CARLA BARKER

Tax Period

2023-01-01 to 2023-12-31

TUSCARAWAS COUNTY UNIV FOUNDATION, founded in 1968, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $597K, a strong 48% operating margin.

Mission

CHARITABLE EDUCATIONAL SUPPORT

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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 $1,007,870

Program Service Revenue $0

Investment Income $244,293

Other Revenue $242

TOTAL REVENUE $1,252,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $65,277

Program Expenses $570,083

Other Expenses $655,527

TOTAL EXPENSES $655,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,252,405	$1,545,637	-0.2%
Expenses	$655,527	$469,844	+0.4%
Net Income	$596,878	$1,075,793	-0.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CONTINI II	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DEMUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS MCMILLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT SHELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH STEPHENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHENIE WILSON	BOARD MEMEBR	1.00	Director	$0	$0	$0
MICHAEL ERNEST	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN FLOOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL COCHRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KILEY KENDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY ODONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH SEKELY	BOARD MEMBER	1.00	Director	$0	$0	$0
BARB SINGHAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ESPENSCHIED	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY MASTIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN WALTZ	SECRETARY	2.00	Officer Director	$0	$0	$0
NICHOLE ZESIGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAD CONRAD	CO-TREASURER	10.00	Officer	$0	$0	$0
CARLA BARKER	CO-TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$1,252,405	$655,527	$7,080,206	$596,878
2022	$1,545,637	$469,844	$6,251,752	$1,075,793
2021	$1,230,848	$368,819	$5,665,680	$862,029
2020	$719,280	$603,067	$4,803,651	$116,213
2019	$1,091,562	$529,009	$4,687,438	$562,553
2018	$856,930	$806,728	$4,124,885	$50,202

TUSCARAWAS COUNTY UNIV FOUNDATION