GEAUGA COMMUNITY ACTION INC

EIN: 611743320 501(c)(3)

CHARDON, OH

Total Revenue
$243,164
Total Expenses
$193,709
Total Assets
$79,233
Net Assets
$72,031
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
ROBERT F VOSS
Phone
4407596148
Tax Period
2018-01-01 to 2018-12-31

GEAUGA COMMUNITY ACTION INC, founded in 1986, is a small nonprofit that reported $243K in total revenue in fiscal year 2018. The organization ran a surplus of $49K, a strong 20% operating margin.

Mission

GEAUGA COMMUNITY ACTION, INC. HAS AS ITS MISSION TO: 1. EMERGENCY HEALTH AND MEDICAL NEEDS - THE AGENCY CAN PAY FOR PRESCRIPTIONS, MEDICATIONS, AND OVER-THE-COUNTER DRUGS THAT ARE NOT COVERED BY MEDICAID OR HEALTH INSURANCE. EMERGENCY MEDICAL OR DENTAL ASSISTANCE MAY ALSO BE OFFERED 2. HEATING/FUEL/ELECTRIC - ELECTRIC OR HEATING SERVICE MUST BE IN A STATE OF DISCONNECT OR THERE IS A LACK OF BULK FUEL IN ORDER TO GET AID. PROVIDES UP TO 500 FOR ELECTRIC/GAS AND 600 FOR BULK FUEL DELIVERY. 3. EMERGENCY FINANCIAL HELP - THIS ASSISTANCE PROGRAM PROVIDES AID TO FAMILIES TO BUY ITEMS OR PAY FOR SERVICES THAT ARE EMERGENCIES AND THAT ARE CONSIDERED NON-RECURRING (WHICH IS DEFINED AS A SITUATION NOT EXTENDING BEYOND 4 MONTHS) AND WHICH CANNOT BE OFFERED FOR CERTAIN APPLIANCES AND REPAIR OF APPLIANCES; UTILITY BILL PAYMENT ASSISTANCE (INCLUDING WATER); CAR REPAIRS; CLOTHING/SHOES (WORK CLOTHING OR UNIFORMS ONLY); HOUSE/APARTMENT/MOBILE HOME LOT RENT PAYMENTS OR SECURITY DEPOSITS; BABY FURNITURE

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $243,164
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $243,164

Expense Breakdown

Grants Paid $88,366
Salaries & Benefits $71,538
Fundraising Expenses $0
Program Expenses $145,152
Other Expenses $33,805
TOTAL EXPENSES $193,709

Year-over-Year Comparison

2018 2017 Change
Revenue $243,164 $228,851 +0.1%
Expenses $193,709 $237,188 -0.2%
Net Income $49,455 $-8,337 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
4
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
5
$21,314
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE BLASKO BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW BUSHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JONI STUSEK BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA TOTH PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH WELCH VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JACK ZILLY BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA BRICKER-THOMPSON SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS ANSPACH TREASURER 1.00
Officer Director
$0 $0 $0
JIM CLEMENTS BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER CLAYPOOL BOARD MEMBER 1.00
Director
$0 $0 $0
PAT KRANINGER BOARD MEMBER 1.00
Director
$0 $0 $0
MARY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
FARRELL MARX BOARD MEMBER 1.00
Director
$0 $0 $0
PATTI GALLAGHER BOARD MEMBER 1.00
Director
$0 $0 $0
DON BAGLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT F VOSS EXECUTIVE DI 12.00
Officer
$21,314 $0 $21,314
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
2018 $243,164 $193,709 $79,233 $49,455
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