OHIO COUNTY COMMUNITY FOUNDATION I… - 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

1998

Legal Domicile

Principal Officer

JANE ANGST

Phone

8124389401

Tax Period

2024-01-01 to 2024-12-31

OHIO COUNTY COMMUNITY FOUNDATION INC, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 42% operating margin.

Mission

THE FOUNDATION WAS ORGANIZED TO PROVIDE RESPONSIBLE STEWARDSHIP OF DONATED GIFTS TO PROVIDE LEADERSHIP IN ADDRESSING COMMUNITY ISSUES AND TO MAKE GRANTS IN THE FIELDS OF COMMUNITY SERVICE, EDUCATION, HEALTH, ENVIRONMENT AND THE ARTS IN THE OHIO COUNTY AREA.

Program Service Accomplishments

Program 1

Expenses: $1,520,740 Revenue: $35,571

THE COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR RESIDENTS OF OHIO COUNTY TO DONATE TO VARIOUS ORGANIZATIONS AND PROJECTS IN THE COUNTY. DURING 2024, THE COMMUNITY FOUNDATION AWARDED SEVERAL GRANTS TO LOCAL ORGANIZATIONS AND SCHOLARSHIPS TO AREA STUDENTS. THE ORGANIZATION ALSO RECEIVED GRANT FUNDING IN A PRIOR YEAR TO BEGIN THE EDUCATION CENTER OF RISING SUN (THE "EDUCATION CENTER"). THE EDUCATION CENTER CONTINUES TO BE FUNDED BY THE CITY OF RISING SUN AS WELL AS CLASS FEES AND CATERING INCOME.

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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 $582,619

Program Service Revenue $25,967

Investment Income $2,316,378

Other Revenue $9,604

TOTAL REVENUE $2,934,568

Expense Breakdown

Grants Paid $1,112,948

Salaries & Benefits $146,567

Fundraising Expenses $63,705

Program Expenses $1,520,740

Other Expenses $431,908

TOTAL EXPENSES $1,691,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,934,568	$1,521,473	+0.9%
Expenses	$1,691,423	$793,432	+1.1%
Net Income	$1,243,145	$728,041	+0.7%

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

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

$60,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB CAPPEL	MEMBER	0.50	Director	$0	$0	$0
LESLEE BUSH	MEMBER	0.50	Director	$0	$0	$0
RILEY BOVARD	MEMBER	0.50	Director	$0	$0	$0
RITA SCUDDER	MEMBER	0.50	Director	$0	$0	$0
TOM WORK	MEMBER	0.50	Director	$0	$0	$0
CLIFFORD THIES	PRESIDENT	0.50	Officer Director	$0	$0	$0
TINA BOVARD	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHY HUBER	SECRETARY	0.50	Officer Director	$0	$0	$0
JULIA JIMENEZ	TREASURER	0.50	Officer Director	$0	$0	$0
JANE ANGST	EXECUTIVE DIRECTOR	40.00	Officer	$58,033	$2,716	$60,749

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	$2,934,568	$1,691,423	$39,323,013	$1,243,145
2023	$1,521,473	$793,432	$36,803,101	$728,041
2022	$1,624,468	$2,235,031	$32,890,423	$-610,563
2021	$3,604,913	$2,017,304	$39,627,295	$1,587,609
2020	$1,077,430	$1,235,379	$35,479,101	$-157,949
2019	$2,739,689	$2,125,822	$32,207,167	$613,867
2018	$2,880,890	$1,987,125	$28,413,396	$893,765

OHIO COUNTY COMMUNITY FOUNDATION INC