OHIO FORUM FOR COMPANION ANIMALS

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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

2018

Principal Officer

HENRY S RABER

Phone

3302754983

Tax Period

2023-01-01 to 2023-12-31

OHIO FORUM FOR COMPANION ANIMALS, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $317K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 19% operating margin.

Mission

TO PROMOTE, PROTECT AND PERPETUATE THE BUSINESS AND INTERESTS OF PROFESSIONAL DOG BREEDERS AND SUPPORTING AND RELATED BUSINESSES.

Program Service Accomplishments

Program 1

TO PROMOTE CONSCIENTIOUS CARE FOR ANIMALS AND FOR THE IMPROVEMENT OF THE QUALITY , HEALTH AND GENETICS OF ALL DOGS.

Program 2

TO PROVIDE EDUCATIONAL OPPERTUNITIES FOR MEMBERS AND OTHERS AND TO KEEP MEMBERS INFORMED OF LEGISLATION AND REGULATIONS APPLICABLE TO THE PET INDUSTRY.

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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 $0

Program Service Revenue $0

Investment Income $7,489

Other Revenue $309,340

TOTAL REVENUE $316,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $256,398

TOTAL EXPENSES $256,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,829	$262,572	+0.2%
Expenses	$256,398	$273,840	-0.1%
Net Income	$60,431	$-11,268	-6.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MILLER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
DWAINE YODER	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
HENRY S RABER	TREASURE	N/A	Officer Director	$0	$0	$0
MENNO YODER	SECRETARY	N/A	Officer Director	$0	$0	$0
DELBERT YODER	TRUSTEE	N/A	Director	$0	$0	$0
DAVID MILLER	TRUSTEE	N/A	Director	$0	$0	$0
JACOB MILLER	TRUSTEE/DIRE	N/A	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	$316,829	$256,398	$233,888	$60,431
2022	$262,572	$273,840	$173,457	$-11,268
2021	$259,816	$203,472	$184,725	$56,344
2020	$241,823	$173,215	$128,381	$68,608
2019	$223,618	$163,845	$59,773	$59,773