THE OHIO CAPITAL CONFERENCE INC

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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

2012

Legal Domicile

Principal Officer

STEVE PETROS

Phone

6145620800

Tax Period

2024-07-01 to 2025-06-30

THE OHIO CAPITAL CONFERENCE INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $269K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $230K left a modest 14% surplus.

Mission

AN ATHLETIC CONFERENCE THAT REPRESENTS ITS MEMBER SCHOOLS AND STUDENT ATHLETES IN ADDITION TO FACILITATING AND ORGANIZING THE RESPECTIVE ATHLETIC ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $206,577 Revenue: $169,015

TO REPRESENT THE MEMBER SCHOOLS THAT MAKE UP THE OHIO CAPITAL CONFERENCE. TO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE AND PROVIDE OPPORTUNTIES TO COMPETE IN ATHLETIC CHAMPIONSHIPS FOR COMPETITION AND RECONGNITION. ALSO FOSTER RELATIONSHIPS WITH THE MEMBER SCHOOLS AND THEIR RESPECTIVE COMMUNITIES.

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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 $99,500

Program Service Revenue $169,015

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,836

Fundraising Expenses $7,290

Program Expenses $206,577

Other Expenses $202,522

TOTAL EXPENSES $230,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,515	$243,007	+0.1%
Expenses	$230,358	$248,717	-0.1%
Net Income	$38,157	$-5,710	-7.7%

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

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

$20,824

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE PETROS	COMMISSIONER	40.00	Officer	$20,824	$0	$20,824
MIKE STARNER	PRESIDENT	N/A	Officer	$0	$0	$0
SCOTT BURRE	VICE PRESIDE	N/A	Officer	$0	$0	$0
KRIS SANDER	TREASURER	N/A	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
2025	$268,515	$230,358	$57,218	$38,157