OHIO-WEST VIRGINIA YOUTH LEADERSHIP ASSOCIATION (EIN 550631259) - 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

1984

Legal Domicile

Principal Officer

DAVID KING

Phone

3046755899

Tax Period

2024-01-01 to 2024-12-31

OHIO-WEST VIRGINIA YOUTH LEADERSHIP ASSOCIATION, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO HELP YOUTH ACHIEVE THEIR FULL POTENTIAL. WE SEEK TO HELP YOUTH DEVELOP LEADERSHIP AND CITIZENSHIP SKILLS FOR A LIFELONG COMMITMENT TO SERVICE THROUGH CHARACTER BUILDING PROGRAMS FOR ALL THAT STRENGTHEN SPIRIT, MIND AND BODY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $775,549

Program Service Revenue $521,607

Investment Income $10,150

Other Revenue $32,266

TOTAL REVENUE $1,339,572

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $410,306

Fundraising Expenses $24,883

Program Expenses $1,211,932

Other Expenses $855,472

TOTAL EXPENSES $1,266,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,339,572	$1,173,241	+0.1%
Expenses	$1,266,778	$1,244,183	+0.0%
Net Income	$72,794	$-70,942	-2.0%

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

Independent Members

Employees

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE DOMICO-COX	DIRECTOR	1.00	Director	$0	$0	$0
MARK CANNON	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
CHARLES CREAMER	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
JESSICA GREATHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN GOODWIN	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
RILEY KEATON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MINEAR	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
KAREN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
GORDON THORN	DIRECTOR - EMERITUS	1.00	Director	$0	$0	$0
TESS ELSHOFF	DIRECTOR	1.00	Director	$0	$0	$0
JARRED CANNON	DIRECTOR	1.00	Director	$0	$0	$0
CLARE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE VOLK	DIRECTOR	1.00	Director	$0	$0	$0
CONRAD LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCCABE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL HAVAS	DIRECTOR	1.00	Director	$0	$0	$0
JOE CALTRIDER	TREASURER	1.00	Officer	$0	$0	$0
LYNNE CROW	SECRETARY	1.00	Officer	$0	$0	$0
DAVID RUNKLE	PRESIDENT	5.00	Officer	$0	$0	$0
AARON STOCKMEISTER	VICE PRESIDENT	1.00	Officer	$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
2024	$1,339,572	$1,266,778	$4,930,150	$72,794
2023	$1,173,241	$1,244,183	$4,807,088	$-70,942
2022	$1,511,597	$1,475,029	$4,936,455	$36,568
2021	$1,333,056	$1,241,666	$5,013,146	$91,390
2020	$898,662	$1,164,549	$4,863,824	$-265,887
2019	$1,398,533	$1,323,537	$5,083,848	$74,996
2018	$1,236,029	$1,576,474	$4,978,555	$-340,445

OHIO-WEST VIRGINIA YOUTH LEADERSHIP ASSOCIATION