YOUTH DEVELOPMENT CORP OF SW OHIO

EIN: 810669666 501(c)(3) Recreation & Sports

CINCINNATI, OH

Total Revenue
$439,977
Total Expenses
$464,799
Total Assets
$323,971
Net Assets
$323,619
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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
2005
Legal Domicile
OH
Principal Officer
SARAH SPARKS HERRON
Phone
5139887226
Tax Period
2024-01-01 to 2024-12-31

YOUTH DEVELOPMENT CORP OF SW OHIO, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $440K in total revenue in fiscal year 2024.

Mission

WE ENABLE KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY INTEGRATING GOLF WITH LIFE SKILLS, WE CREATE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CARRY TO EVERTHING THEY DO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $355,593
Program Service Revenue $84,490
Investment Income $5,273
Other Revenue $-5,379
TOTAL REVENUE $439,977

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $352,710
Fundraising Expenses $94,139
Program Expenses $275,568
Other Expenses $100,089
TOTAL EXPENSES $464,799

Year-over-Year Comparison

2024 2023 Change
Revenue $439,977 $462,661 0.0%
Expenses $464,799 $455,628 +0.0%
Net Income $-24,822 $7,033 -4.5%
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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Governance

Voting Members
6
Independent Members
6
Employees
35
Volunteers
150

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
6
$98,850
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH HERRON PRESIDENT 5.00
Officer Director
$0 $0 $0
MATT DAVIS TREASURER 5.00
Officer Director
$0 $0 $0
ERICA ZOELLNER SECRETARY 5.00
Officer Director
$0 $0 $0
AMY LANTZ VP PR & MARKETING 5.00
Officer Director
$0 $0 $0
BOB STEWART VP GOVERNANCE & NOMINATING 5.00
Officer Director
$0 $0 $0
JOHN GAVOZZI VP DEVELOPMENT 5.00
Director
$0 $0 $0
PATRICK LYNCH BOARD MEMBER 5.00
Director
$0 $0 $0
JOE MEYER BOARD MEMBER 5.00
Director
$0 $0 $0
JIM MUETHING BOARD MEMBER 5.00
Director
$0 $0 $0
GREG NEAL BOARD MEMBER 5.00
Director
$0 $0 $0
BLAKE ROE BOARD MEMBER 5.00
Director
$0 $0 $0
KEITH RUMMER BOARD MEMBER 5.00
Director
$0 $0 $0
BEN RUSSERT BOARD MEMBER 5.00
Director
$0 $0 $0
BECKY SEURKAMP BOARD MEMBER 5.00
Director
$0 $0 $0
JESSCIA ROBELDO GARCIA BOARD MEMBER 5.00
Director
$0 $0 $0
DOUGLAS WATTS BOARD MEMBER 5.00
Director
$0 $0 $0
PHIL WEHRMAN BOARD MEMBER 5.00
Director
$0 $0 $0
PATRICIA LUSHECK RAGIO CEO 40.00
Officer
$88,965 $9,885 $98,850
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 No data No data No data No data
2024 $439,977 $464,799 $323,971 $-24,822
2023 $462,661 $455,628 $382,528 $7,033
2022 $557,929 $456,941 $334,503 $100,988
2021 $477,502 $425,303 $233,515 $52,199
2020 $378,037 $374,938 $181,316 $3,099
2019 $427,471 $366,125 $178,217 $61,346
2018 $298,601 $361,440 $112,714 $-62,839
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