OGLEBAY INSTITUTE

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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

1930

Legal Domicile

Principal Officer

DANIELLE MCCRACKEN

Phone

3042424200

Tax Period

2023-07-01 to 2024-06-30

OGLEBAY INSTITUTE, founded in 1930, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $22.0M represent 90 months of operating reserves.

Mission

OGLEBAY INSTITUTE FOSTERS APPRECIATION, EXPRESSION AND DISCOVERY BY ENGAGING PEOPLE OF ALL AGES AND ABILITIES THROUGH EXCEPTIONAL PROGRAMMING IN PERFORMING AND VISUAL ARTS, DANCE, HISTORY, AND NATURE.

Program Service Accomplishments

Program 1

Expenses: $378,795 Revenue: $289,583

ENVIRONMENTAL EDUCATION- PROVIDED EDUCATIONAL AND RECREATIONAL PROGRAMMING ON ENVIRONMENTAL AWARENESS, APPRECIATION, AND PRESERVATION, INCLUDING: CSO-LINKED PROGRAM DELIVERY TO OVER 4,000 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS;PUBLIC DAY AND RESIDENTIAL CAMPS, WORKSHOPS, LECTURES, SPECIAL EVENTS, AND OTHER PROGRAMMING TO NEARLY 2,400 PARTICIPANTS; AND 7,587 FREE ADMISSIONS TO AN ENVIRONMENTAL EDUCATION CENTER; ENGAGED AN ESTIMATED 103 VOLUNTEERS AND SERVED A TOTAL OF 14,215 PARTICIPANTS.

Program 2

Expenses: $302,154 Revenue: $296,884

MUSEUMS- PROVIDED PROGRAMMING IN LOCAL AND REGIONAL HISTORY AND INTERPRETATION, INCLUDING: OPERATING A HOUSE MUSEUM AND A GLASS MUSEUM WITH TOTAL ATTENDANCE OF OVER 17,000 PEOPLE; LECTURES...

MUSEUMS- PROVIDED PROGRAMMING IN LOCAL AND REGIONAL HISTORY AND INTERPRETATION, INCLUDING: OPERATING A HOUSE MUSEUM AND A GLASS MUSEUM WITH TOTAL ATTENDANCE OF OVER 17,000 PEOPLE; LECTURES, WORKSHOPS, CLASSES, AND SPECIAL EXHIBITIONS AND EVENTS; ENGAGED AS ESTIMATED 583 VOLUNTEERS AND SERVED A TOTAL 20,716 PARTICPANTS.

Program 3

Expenses: $504,019 Revenue: $166,830

VISUAL AND CREATIVE ARTS- PROVIDED EDUCATIONAL AND RECREATIONAL PROGRAMMING IN VISUAL AND CREATIVE ARTS, INCLUDING: CSO-LINKED PROGRAM DELIVERY TO OVER 2,200 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS...

VISUAL AND CREATIVE ARTS- PROVIDED EDUCATIONAL AND RECREATIONAL PROGRAMMING IN VISUAL AND CREATIVE ARTS, INCLUDING: CSO-LINKED PROGRAM DELIVERY TO OVER 2,200 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS; PUBLIC ART EXHIBITIONS SHOWCASING LOCAL, REGIONAL, AND NATIONAL TALENT ATTENDED OVER 3,700 PEOPLE; PUBLIC DAY CAMPS, CLASSES, AND SPECIAL EVENTS; ENGAGED AN ESITMATED 42 VOLUNTEERS AND SERVED A TOTAL OF 10,823 PARTICIPANTS.

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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 $1,112,819

Program Service Revenue $1,273,664

Investment Income $361,411

Other Revenue $185,196

TOTAL REVENUE $2,933,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,761,381

Fundraising Expenses $244

Program Expenses $2,383,490

Other Expenses $1,187,202

TOTAL EXPENSES $2,948,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,933,090	$3,388,992	-0.1%
Expenses	$2,948,583	$2,947,684	+0.0%
Net Income	$-15,493	$441,308	-1.0%

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

122

Volunteers

814

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

$212,800

Total Directors