OHIO COUNCIL FOR COGNITIVE HEALTH (EIN 815033406) - 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

2016

Legal Domicile

Principal Officer

SALLI BOLLIN

Phone

6142663809

Tax Period

2023-01-01 to 2023-12-31

OHIO COUNCIL FOR COGNITIVE HEALTH, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $246K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $532K exceeded revenue, resulting in a 116% operating deficit.

Mission

THE MISSION IS TO SUPPORT INITIATIVES AND PROGRAMS WITHIN THE STATE OF OHIO RELATING TO COGNITIVE IMPAIRMENTS AND CHANGES THROUGH THOUGHT LEADERSHIP, ADVOCACY AND COLLABORATIVE PARTNERSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $245,236

Program Service Revenue $0

Investment Income $165

Other Revenue $678

TOTAL REVENUE $246,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,069

Fundraising Expenses $0

Program Expenses $250,006

Other Expenses $53,882

TOTAL EXPENSES $531,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,079	$502,455	-0.5%
Expenses	$531,951	$517,967	+0.0%
Net Income	$-285,872	$-15,512	+17.4%

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

$231,000

Total Directors

$231,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE K BURMAN	PRESIDENT UNTIL JULY 2023	40.00	Officer Director	$231,000	$0	$231,000
JUDY TURNER	DIRECTOR	1.00	Director	$0	$0	$0
SALLI BOLLIN	NEW EXE. DIRECTOR FROM AUG. 2023	1.00	Officer Director	$0	$0	$0
ALEX CATCHINGS	CHAIR	2.00	Officer Director	$0	$0	$0
ERIC GOLUS	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL WALTON	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM WALSH	DIRECTOR	1.00	Director	$0	$0	$0
JOELLEN APGAR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DIANA WAUGH	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
KAITLYN DUMMITT	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KOENIG	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
2024	No data	No data	No data	No data
2023	$246,079	$531,951	$365,167	$-285,872
2022	$502,455	$517,967	$651,039	$-15,512
2021	$502,328	$410,740	$666,551	$91,588
2020	$471,315	$359,310	$574,963	$112,005
2019	$450,890	$326,676	$462,958	$124,214
2018	$466,650	$324,625	$338,744	$142,025

OHIO COUNCIL FOR COGNITIVE HEALTH