OHIO VALLEY CONFERENCE INC (EIN 620693124) - 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

1948

Legal Domicile

Principal Officer

GREGORY WALTER

Phone

6153711698

Tax Period

2024-07-01 to 2025-06-30

OHIO VALLEY CONFERENCE INC, founded in 1948, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $16.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION.

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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 $7,521,179

Program Service Revenue $4,100,862

Investment Income $191,308

Other Revenue $0

TOTAL REVENUE $11,813,349

Expense Breakdown

Grants Paid $10,487,491

Salaries & Benefits $1,171,917

Fundraising Expenses $0

Program Expenses $14,892,493

Other Expenses $4,459,102

TOTAL EXPENSES $16,118,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,813,349	$9,878,316	+0.2%
Expenses	$16,118,510	$10,650,714	+0.5%
Net Income	$-4,305,161	$-772,398	+4.6%

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

$392,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH DEBAUCHE	SEC-TREASURE	40.00	Officer	$316,010	$76,982	$392,992
STEVEN BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
DR CHRISTINA DRALE	DIRECTOR	1.00	Director	$0	$0	$0
DR YANCY FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR JAY GATRELL	DIRECTOR	1.00	Director	$0	$0	$0
DR BRAD HODSON	DIRECTOR	1.00	Director	$0	$0	$0
DR KRISTI MINDRUP	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES T MINOR	CHAIR	1.00	Officer Director	$0	$0	$0
DR JOSEPH A MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
DR PHILLIP OLDHAM	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN PORTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEWAYNE TUCKER	DIRECTOR	1.00	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	$11,813,349	$16,118,510	$5,702,000	$-4,305,161
2024	$9,878,316	$10,650,714	$9,576,604	$-772,398
2023	$8,550,888	$11,301,198	$10,445,552	$-2,750,310
2022	$12,736,519	$9,329,177	$13,074,927	$3,407,342
2021	$12,003,702	$7,130,419	$9,591,826	$4,873,283
2020	$7,113,942	$10,432,824	$4,666,133	$-3,318,882
2019	$8,451,343	$9,073,368	$7,944,383	$-622,025
2018	$7,602,276	$7,503,206	$8,533,669	$99,070

OHIO VALLEY CONFERENCE INC