OUR TOWN COSHOCTON (EIN 455063130) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

OUR TOWN COSHOCTON, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $230K in total revenue in fiscal year 2022. Expenses of $643K exceeded revenue, resulting in a 180% operating deficit.

Mission

Dedicated to economically revitalizing downtown through renovation and restoration of historic buildings and promoting new business growth

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $211,058

Program Service Revenue $18,977

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,000

Fundraising Expenses $0

Program Expenses $580,577

Other Expenses $601,181

TOTAL EXPENSES $643,181

Year-over-Year Comparison

	2022	2021	Change
Revenue	$230,035	$230,034	+0.0%
Expenses	$643,181	$643,181	N/A
Net Income	$-413,146	$-413,147	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lanny Spaulding	Director	40.00	Director	$42,000	$0	$42,000
Thomas Barcroft	Board President	15.00	Director	$0	$0	$0
Gary Lowe	Treasurer	15.00	Director	$0	$0	$0
Delia Meek	Board Secretary	5.00	Director	$0	$0	$0
Terry Lowe	Board Member	5.00	Director	$0	$0	$0
Andi Ellis	Board Member	5.00	Director	$0	$0	$0
Jessica Paisley	Board Member	2.00	Director	$0	$0	$0
Kelly Bratton	Board Member	2.00	Director	$0	$0	$0
Carly Thompson	Board Vice President	2.00	Director	$0	$0	$0
Leslie Fehrman Ridenbaugh	Board Member	2.00	Director	$0	$0	$0
Maxx McKenna	Board Member	2.00	Director	$0	$0	$0
Rhoda Warnock	Board Member	2.00	Director	$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
2022	$230,035	$643,181	$168,739	$-413,146
2021	$511,265	$71,872	$538,005	$439,393

OUR TOWN COSHOCTON