OGLEBAY INSTITUTE (EIN 550359760) - 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

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.

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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

$212,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE MCCRACKEN	PRESIDENT	40.00	Officer Director	$98,272	$11,759	$110,031
JOSEPH MENENDEZ	CHIEF FINANCIAL OFFICER	40.00	Officer Director	$77,004	$25,765	$102,769
SAUN CAPEHART	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY DOBKIN	TRUSTEE	1.00	Director	$0	$0	$0
MIKE BOLDRICK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WALKER HOLLOWAY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIM FLORENCE	TRUSTEE	1.00	Director	$0	$0	$0
ANNE HARMAN	TRUSTEE	1.00	Director	$0	$0	$0
ANNE MADARASZ	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN MANESS	TRUSTEE	1.00	Director	$0	$0	$0
DONALD NICKERSON JR	TRUSTEE	1.00	Director	$0	$0	$0
TOM PAREE	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS ANTHONY	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY GENTILE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN D CULLER	IMMEDIATE PAST CHAIRMAN	1.00	Director	$0	$0	$0
RABI JOSHUA LIEF	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL DEAN RILEY	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN SEIBERT	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY WEST	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE REJONIS	TRUSTEE	1.00	Director	$0	$0	$0
JASON SMITH	TRUSTEE	1.00	Director	$0	$0	$0
ERIKKA STORCH	TRUSTEE	1.00	Director	$0	$0	$0
DOUG HARRISON	TRUSTEE	1.00	Director	$0	$0	$0
JULIE PIKO RYAN	TREASURER	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$2,933,090	$2,948,583	$22,666,610	$-15,493
2023	$3,388,992	$2,947,684	$21,583,753	$441,308
2022	$4,134,539	$2,794,151	$20,524,583	$1,340,388
2021	$2,941,395	$2,586,273	$22,985,672	$355,122
2020	$2,881,863	$2,757,879	$20,197,175	$123,984
2019	$3,084,041	$2,828,603	$19,815,369	$255,438
2018	$2,537,305	$2,715,496	$19,346,564	$-178,191

OGLEBAY INSTITUTE