THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC (EIN 651278275) - 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

2006

Legal Domicile

Principal Officer

HEATHER MOATS

Phone

4197843401

Tax Period

2024-07-01 to 2025-06-30

THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

TO ENRICH THE LIVES OF DEFIANCE AREA CITIZENS THROUGH THE DEVELOPMENT OF CULTURAL, HISTORICAL, EDUCATIONAL, AND COMMUNICATIONS SERVICES, LEADING TO CULTURAL AWARENESS AND SENSITIVITY, LIFELONG LEARNING, AND ECONOMIC DEVELOPMENT.

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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 $341,917

Program Service Revenue $0

Investment Income $13

Other Revenue $-18,347

TOTAL REVENUE $323,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,029

Fundraising Expenses $0

Program Expenses $245,606

Other Expenses $195,095

TOTAL EXPENSES $329,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,583	$199,128	+0.6%
Expenses	$329,124	$342,643	0.0%
Net Income	$-5,541	$-143,515	-1.0%

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

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH TACKETT	EXECUTIVE DI	20.00	Officer	$55,000	$0	$55,000
MARY BOYD	TRUSTEE	0.50	Director	$0	$0	$0
SARAH OHM DEMPSEY	TRUSTEE	0.50	Director	$0	$0	$0
JENNA GIBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY GRUBE	TRUSTEE	0.50	Director	$0	$0	$0
RICHANNE MANKEY	AT LARGE	0.50	Director	$0	$0	$0
LAURIE MCCANN	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
HEATHER MOATS	PRESIDENT	1.00	Officer Director	$0	$0	$0
APRIL MOORE-POWERS	TRUSTEE	0.50	Director	$0	$0	$0
PRISCILLA PIXLER	TRUSTEE	0.50	Director	$0	$0	$0
BEN SCHROCK	TREASURER	1.00	Officer Director	$0	$0	$0
DREW SHINDLER	TRUSTEE	0.50	Director	$0	$0	$0
ERIC SPILLER	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT STAMBAUGH	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF TACKETT	EXECUTIVE DI	20.00	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
2025	$323,583	$329,124	$609,534	$-5,541
2024	$199,128	$342,643	$619,977	$-143,515
2023	$259,524	$295,970	$766,012	$-36,446
2022	$281,278	$283,791	$811,058	$-2,513
2021	$381,561	$274,191	$808,478	$107,370
2020	$246,542	$271,234	$699,699	$-24,692
2019	$300,041	$302,987	$729,828	$-2,946
2018	$306,579	$314,295	$735,523	$-7,716

THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC