MEDINA COUNTY POLICE ACTIVITIES LE… - 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

2007

Legal Domicile

Principal Officer

JIM SHIELDS

Phone

3306610121

Tax Period

2023-07-01 to 2024-06-30

MEDINA COUNTY POLICE ACTIVITIES LEAGUE, founded in 2007, is a small nonprofit in the Youth Development sector that reported $115K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $25K, a strong 22% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $60,336 Revenue: $25

THE ORGANIZATION OPERATED AN AFTER SCHOOL PROGRAM THAT BRINGS YOUTH AND LOCAL LAW ENFORCEMENT TOGETHER IN A FUN AND ACTIVE ENVIRONMENT. MEDINA COUNTY POLICE ACTIVITIES LEAGUE CURRENTLY HAS EIGHT...

THE ORGANIZATION OPERATED AN AFTER SCHOOL PROGRAM THAT BRINGS YOUTH AND LOCAL LAW ENFORCEMENT TOGETHER IN A FUN AND ACTIVE ENVIRONMENT. MEDINA COUNTY POLICE ACTIVITIES LEAGUE CURRENTLY HAS EIGHT AFTER SCHOOL PROGRAM LOCATIONS IN BRUNSWICK, CLOVERLEAF, LODI AND MEDINA, SERVING OVER 150 CHILDREN. THE OFFICERS AND VOLUNTEERS PLAY BASKETBALL, DODGE BALL, KICKBALL, INTERACTIVE VIDEO GAMES AND BOARD GAMES WITH THE CHILDREN RANGING IN AGE FROM 8 TO 15. THE PROGRAM ALSO OFFERS A TUTORING COMPONENT TO HELP STUDENTS COMPLETE HOMEWORK ASSIGNMENTS. THE MCPAL KIDS ALSO ATTENEDED VARIOUS FIELD TRIPS THIS YEAR INCLUDING TRIPS TO A CAVALIERS BASKETBALL GAME, A BOWLING ALLEY, AND A MONSTERS GAME. BE SURE TO VISIT OUR WEBSITE <WWW.MEDINAPAL.ORG> FOR UPCOMING EVENTS AND HOW TO GET INVOLVED.

Program 2

Expenses: $3,285 Revenue: $1,800

OUR FOOD PANTRY IS LOCATED ONSITE AT THE MEDINA COUNTY SHERIFF'S OFFICE. WE FEED 20 FAMILIES A WEEK PROVIDING THEM WITH FRESH AND FROZEN FOOD, ALONG WITH NONPERISHABLE FOOD ITEMS AND PERSONAL CARE...

OUR FOOD PANTRY IS LOCATED ONSITE AT THE MEDINA COUNTY SHERIFF'S OFFICE. WE FEED 20 FAMILIES A WEEK PROVIDING THEM WITH FRESH AND FROZEN FOOD, ALONG WITH NONPERISHABLE FOOD ITEMS AND PERSONAL CARE PRODUCTS. VOLUNTEERS DELIVER THE BAGS EACH WEEK.

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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 $31,399

Program Service Revenue $18,600

Investment Income $14,455

Other Revenue $50,657

TOTAL REVENUE $115,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,384

Fundraising Expenses $0

Program Expenses $63,621

Other Expenses $63,621

TOTAL EXPENSES $90,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,111	$102,647	+0.1%
Expenses	$90,005	$94,184	0.0%
Net Income	$25,106	$8,463	+2.0%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG HASSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HONCHARUK	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA LEWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SOLANGE BURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH HENDERSHOT	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA GERSPACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GRILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY GRICE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
JIM SHIELDS	PRESIDENT	3.00	Officer	$0	$0	$0
CHRISTY RICKBRODT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
REBECCA BYRNE	PROGRAM DIRECTOR	30.00	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
2025	No data	No data	No data	No data
2024	$115,111	$90,005	$500,456	$25,106
2023	$102,647	$94,184	$475,711	$8,463
2022	$117,566	$70,326	$468,340	$47,240
2021	$105,016	$36,617	$411,499	$68,399
2020	$203,229	$110,206	$343,167	$93,023
2019	$125,157	$141,514	$252,572	$-16,357
2018	$183,171	$83,197	$266,425	$99,974

MEDINA COUNTY POLICE ACTIVITIES LEAGUE