ASHLAND CHURCH COMMUNITY EMERGENCY SHELTER SERVICES (EIN 455478657) - 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

2011

Legal Domicile

Principal Officer

SUNCEARAE WOODWARD-MCCARTY

Phone

4194966194

Tax Period

2025-01-01 to 2025-12-31

ASHLAND CHURCH COMMUNITY EMERGENCY SHELTER SERVICES, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $500K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $237K, a strong 47% operating margin.

Mission

STRIVING TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY STABILIZING FAMILIES OF ASHLAND COUNTY (OHIO) IN A SAFE AND SPIRITUAL ENVIRONMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $244,201

Program Service Revenue $142,358

Investment Income $45,405

Other Revenue $68,382

TOTAL REVENUE $500,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,901

Fundraising Expenses $8,896

Program Expenses $125,059

Other Expenses $128,784

TOTAL EXPENSES $263,685

Year-over-Year Comparison

	2025	2024	Change
Revenue	$500,346	$439,654	+0.1%
Expenses	$263,685	$228,255	+0.2%
Net Income	$236,661	$211,399	+0.1%

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

Total Directors

$52,320

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON BOLDEN	PRESIDENT	3.00	Officer	$0	$0	$0
SHANNON HILL	VICE-PRESIDE	3.00	Officer	$0	$0	$0
NATHAN DITZ	TREASURER	3.00	Officer	$0	$0	$0
AUBREY BATES	SECRETARY	3.00	Officer	$0	$0	$0
TERRY HILDEBRAND	BOARD MEMBER	2.00	Director	$0	$0	$0
DUANE DOLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT DESANTO	BOARD MEMBER	2.00	Director	$0	$0	$0
CASSANDRA FRYMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LEXIE HOPKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSSEL MATZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SUNCEARAE WOODWARD-MCCARTY	EXECUTIVE DI	40.00	Director	$52,320	$0	$52,320

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	$500,346	$263,685	$1,062,223	$236,661
2024	No data	No data	No data	No data
2023	$237,807	$219,618	$614,072	$18,189
2022	$601,009	$129,104	$595,005	$471,905

ASHLAND CHURCH COMMUNITY EMERGENCY SHELTER SERVICES