OTTAWA HILLS SCHOOLS FOUNDATION (EIN 463032381) - 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

2013

Legal Domicile

Principal Officer

ERICA SILK

Phone

4195366371

Tax Period

2023-01-01 to 2023-12-31

OTTAWA HILLS SCHOOLS FOUNDATION, founded in 2013, is a small nonprofit in the Education sector that reported $894K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 43% operating deficit.

Mission

THE ORGANIZATION IS OPERATED EXCLUSIVELY TO MAKE UNRESTRICTED DISTRIBUTIONS TO AND FOR THE BENEFIT OF THE OTTAWA HILLS LOCAL SCHOOLS, AN OHIO LOCAL SCHOOL DISTRICT.

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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 $837,868

Program Service Revenue $0

Investment Income $56,527

Other Revenue $0

TOTAL REVENUE $894,395

Expense Breakdown

Grants Paid $1,117,860

Salaries & Benefits $0

Fundraising Expenses $49,446

Program Expenses $1,211,434

Other Expenses $158,751

TOTAL EXPENSES $1,276,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$894,395	$748,332	+0.2%
Expenses	$1,276,611	$1,494,255	-0.1%
Net Income	$-382,216	$-745,923	-0.5%

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

N/A

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

$127,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE HYLANT	CHAIR	5.00	Officer Director	$0	$0	$0
RICHARD L BERRY	TRUSTEE	5.00	Director	$0	$0	$0
SCOTT ESTES	TREASURER	5.00	Officer Director	$0	$0	$0
MAARA FINK	TRUSTEE	5.00	Director	$0	$0	$0
GEORGE LATHROP	TRUSTEE	5.00	Director	$0	$0	$0
JUDD SILVERMAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DEE TALMAGE	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN ROEMER	TRUSTEE	5.00	Director	$0	$0	$0
ROB GNEPPER	TRUSTEE	5.00	Director	$0	$0	$0
JENNIFER GRIFFIN	TRUSTEE	5.00	Director	$0	$0	$0
AUSTIN IRVING	TRUSTEE	5.00	Director	$0	$0	$0
MIKE MCCULLOUGH	TRUSTEE	5.00	Director	$0	$0	$0
ANJALI GUPTA	TRUSTEE	5.00	Director	$0	$0	$0
JOEL JERGER	TRUSTEE	5.00	Director	$0	$0	$0
ERICA SILK	EXECUTIVE DIRECTOR	25.00	Officer	$49,955	$28,046	$127,956

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	No data	No data	No data	No data
2023	$894,395	$1,276,611	$1,531,588	$-382,216
2022	$748,332	$1,494,255	$1,755,120	$-745,923
2021	$1,724,083	$542,982	$2,902,915	$1,181,101
2020	$754,359	$777,832	$1,688,928	$-23,473
2019	$926,522	$93,932	$1,618,420	$832,590
2018	$220,409	$33,541	$680,533	$186,868

OTTAWA HILLS SCHOOLS FOUNDATION