OHIO-WEST VIRGINIA YOUTH LEADERSHI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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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 OHIO-WEST VIRGINIA YOUTH LEADERSHIP ASSOCIATION IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES CHILDREN, YOUTH AND ADULTS OF ALL AGES, BACKGROUNDS, RACES, RELIGIONS AND INTERESTS. OUR MISSION IS TO HELP PERSONS OF DIVERSE BACKGROUNDS BUILD A SOCIETY BASED ON CHRISTIAN IDEALS THROUGH THE IMPROVEMENT OF THE PHYSICAL, MENTAL, ENVIRONMENTAL, HEALTH; EDUCATION, LEADERSHIP, LIFE, JOB, ECONOMIC, ENTREPRENUERIAL, COMMUNITY SERVICE, CITIZENSHIP, SOCIAL, MORAL, ETHICAL AND RELIGIONS SKILLS AND CONDITIONS OF PERSONS AND COMMUNITIES AS WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $324,320 Revenue: $261,454

LOCAL YLA (YOUTH LEADERSHIP ASSOCIATION) YOUTH CHAPTERS ENGAGE TEENS IN A PROCESS OF CIVIC LEADERSHIP DEVELOPMENT THROUGH SERVICE. TEENS ASSESS THE STRENGTHS AND AREA OF NEED IN THEIR SCHOOL AND...

LOCAL YLA (YOUTH LEADERSHIP ASSOCIATION) YOUTH CHAPTERS ENGAGE TEENS IN A PROCESS OF CIVIC LEADERSHIP DEVELOPMENT THROUGH SERVICE. TEENS ASSESS THE STRENGTHS AND AREA OF NEED IN THEIR SCHOOL AND COMMUNITY, INDENTIFY THE KIND OF SCHOOL AND COMMUNITY THEY WANT, CREATE AND CARRY OUT PROGRAMS AND SERVICE INTIATIVES TO ACHEIVE THEIR VISION, AND REFLECT ON THEIR WORK TO STRENGTHEN FUTURE ACTION.MOST YLAS ARE SCHOOL BASED. OTHERS ARE COMMUNITY BASED. YLA WELCOMES PARTICIPATION FROM EVERY COMMUNITY. OTHER YOUTH GROUPS MAY JOIN YLA TO EXPAND THEIR PROGRAM WHILE KEEPING THEIR OWN NAME AND ORGANIZATION. YOUTH WANTING THEIR OWN YOUTH GROUP CREATE YLA GROUPS.A LOCAL YLA EXPERIENCE IS ENHANCED AS TEENS PARTICIPATE AWAY FROM HOME IN STATE AND REGIONAL YLA PROGRAM CONFERENCES, YOUTH IN GOVERNEMENT THREE-DAY STUDENT LEGISLATIVE AND SUPREME COURT, YOUTH AND GOVERNMENT SEMINARS AT THE STATE CAPITOL, AND MODEL UNITED NATIONS ASSEMBLIES.THESE EXPERIENCES HELP TEENS APPLY CLASSROOM LESSONS OF RESEARCH, WRITING, PUBLIC SPEAKING, PARLIAMENTARY PROCEDURE, DEBATE, CONSENSUS BUILDING, MAKING DECISIONS, AND WORKING WITH OTHERS TO STATE ISSUES IN YOUTH IN GOVERNMENT AND INTERNATIONAL ISSUES IN MODEL UNITED NATIONS.

Program 2

Expenses: $505,632 Revenue: $96,408

HORSESHOE, OUR RESIDENTAL CAMP IN WEST VIRGINIA, OFFERS TEEN ENTREPRENEURSHIP AND LEADERSHIP-SERVICE CAMPS DESIGNED TO ENGAGE, CHALLENGE, PREPARE, AND MOTIVATE YOUTH TO RETURN HOME MORE FOCUSED ON...

HORSESHOE, OUR RESIDENTAL CAMP IN WEST VIRGINIA, OFFERS TEEN ENTREPRENEURSHIP AND LEADERSHIP-SERVICE CAMPS DESIGNED TO ENGAGE, CHALLENGE, PREPARE, AND MOTIVATE YOUTH TO RETURN HOME MORE FOCUSED ON ACHIEVEMENT AND HELPING OTHERS. HORSESHOE'S PROGRAMS FOR 7-12 YEAR OLD BOYS AND GIRLS INCLUDE YOUTH OPPORTUNITY CAMPS FOR LOW INCOME CHILDREN.THE YOUTH OF EVERY COMMUNITY ARE WELCOME. THERE ARE NO MEMBERSHIP REQUIRMENTS TO PARTICIPATE.HORSESHOE ALSO OFFERS HERITAGE ARTS PROGRAMS FOR ADULTS AND HOSTS CAMPS CONDUCTED BY SCHOOLS, COLLEGES, AND OTHERS.ADJOINING HORSESHOE IS THE HORSESHOE RECREATION AREA OFFERING TENT AND CAMPER SITES FOR INDIVIDUALS AND FAMILIES TO ENJOY CAMPING IN THE MONONGAHELA NATIONAL FOREST.

Program 3

Expenses: $381,980 Revenue: $196,011

CAVE LAKE IN OHIO OFFERS 750 ACRES OF NATURE'S CLASSROOM. CURRENTLY WE OFFER FAMILY CAMPING. AS FACILILTIES AND PROGRAMS ARE DEVELOPED INTO THE CAVE LAKE CENTER FOR COMMUNITY LEADERSHIP WE WILL OFFER EDUCATIONAL, ENVIRONMENTAL, LEADERSHIP, CIVIC, ARTS AND OTHER PROGRAMMING.YLA BROKE GROUND IN 2016 FOR THE FIRST PHASE OF THE CAVE LAKE CENTER FOR COMMUNITY LEADERSHIP CONFERENCE CENTER. OHIO BUDGET ALLOCATION THROUGH STRAIGHT A FUNDING IS FUNDING THE PROJECT ALONG WITH YLA FUND RAISING.

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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

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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