NCR PERMANENT SUPPORTIVE HOUSING SERVICE

EIN: 452399965 501(c)(3)

COLUMBUS, OH

Total Revenue
$4,177,129
Total Expenses
$4,293,751
Total Assets
$707,769
Net Assets
$262,046
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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
2011
Legal Domicile
OH
Principal Officer
LINDSEY DEHRING
Phone
6144512151
Tax Period
2023-07-01 to 2024-06-30

NCR PERMANENT SUPPORTIVE HOUSING SERVICE, founded in 2011, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023.

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS.

Program Service Accomplishments

Program 1
Expenses: $4,013,582 Revenue: $1,223,498

PROVIDE SERVICES THROUGHOUT OHIO TO LOW INCOME, HANDICAPPED AND HOMELESS PERSONS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY...

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PROVIDE SERVICES THROUGHOUT OHIO TO LOW INCOME, HANDICAPPED AND HOMELESS PERSONS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY AND MEANING IN LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,953,631
Program Service Revenue $1,224,538
Investment Income $-1,040
Other Revenue $0
TOTAL REVENUE $4,177,129

Expense Breakdown

Grants Paid $129,000
Salaries & Benefits $3,268,348
Fundraising Expenses $0
Program Expenses $4,013,582
Other Expenses $896,403
TOTAL EXPENSES $4,293,751

Year-over-Year Comparison

2023 2022 Change
Revenue $4,177,129 $4,091,313 +0.0%
Expenses $4,293,751 $4,272,514 +0.0%
Net Income $-116,622 $-181,201 -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

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
14

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
7
$2,510,154
Total Directors
5
$482,994
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSEY DEHRING CHAIR 0.10
Officer Director
$0 $15,962 $269,361
MELISSA HENRY DIRECTOR 0.10
Director
$0 $20,472 $213,633
JILL KOLB DIRECTOR 0.10
Director
$0 $0 $0
DAVE KAYUHA DIRECTOR AT LARGE 0.10
Director
$0 $0 $0
FRED HUFFMAN CLIENT REPRESENTATIVE 0.10
Director
$0 $0 $0
BRIANNA METTLER PRESIDENT 0.10
Officer
$0 $39,705 $333,248
SONYA BROWN VICE PRESIDENT 0.10
Officer
$0 $43,456 $432,021
COLLEEN BAIN VICE PRESIDENT 0.10
Officer
$0 $26,173 $185,844
ROBERT S WALTER VICE PRESIDENT 0.10
Officer
$0 $37,100 $552,673
JULIE M WOOLLEY SECRETARY 0.10
Officer
$0 $28,373 $440,356
JULIA A FRATIANNE TREASURER 0.10
Officer
$0 $44,753 $296,651
KAWSU CONTEH NURSE PRACTITIONER 40.00
Highest
$0 $20,501 $143,876
ANDREA SHIELDS LEAD NURSE PRACTITIONER 40.00
Highest
$0 $15,395 $152,229
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 $4,177,129 $4,293,751 $707,769 $-116,622
2023 $4,091,313 $4,272,514 $1,005,594 $-181,201
2022 $3,818,033 $3,682,621 $1,321,884 $135,412
2021 $3,750,961 $3,764,156 $1,083,580 $-13,195
2020 $2,973,526 $3,061,668 $660,198 $-88,142
2019 $2,703,640 $2,584,050 $716,168 $119,590
2018 $2,181,615 $2,236,434 $522,741 $-54,819
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