OHIO CANNABIS COALITION

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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

2019

Legal Domicile

Principal Officer

ANDREW RAYBURN

Phone

3307605947

Tax Period

2025-01-01 to 2025-12-31

OHIO CANNABIS COALITION, founded in 2019, is a small nonprofit that reported $774K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $715K left a modest 8% surplus.

Mission

TO ADVOCATE AND EDUCATE ON BEHALF OF OUR MEMBERS. WE WORK COLLABORATIVELY WITH THE REGULATORS AND LEGISLATURE TO ENHANCE AND IMPROVE THE OHIO CANNABIS INDUSTRY TO ENSURE OHIOANS HAVE CONSISTENT ACCESS TO A SAFE SUPPLY OF CANNABIS.

Program Service Accomplishments

Program 1

TO ADVOCATE AND EDUCATE ON BEHALF OF OUR MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $768,668

Investment Income $5,776

Other Revenue $0

TOTAL REVENUE $774,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,987

Fundraising Expenses $0

Other Expenses $326,306

TOTAL EXPENSES $715,293

Year-over-Year Comparison

	2025	2024	Change
Revenue	$774,444	$562,628	+0.4%
Expenses	$715,293	$575,594	+0.2%
Net Income	$59,151	$-12,966	-5.6%

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

N/A

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

$241,181

Total Directors

$356,681

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID W BOWLING	EXECUTIVE DI	40.00	Officer Director	$241,181	$0	$241,181
ADRIENNE M ROBBINS	DEPUTY EXECU	40.00	Director	$115,500	$0	$115,500
MACKIE BARCH	BOARD MEMBER	N/A	Director	$0	$0	$0
RAY BOYER	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL KESSLER	TREASURER	N/A	Director	$0	$0	$0
JARED MALOOF	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW RAYBURN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ADAM THOMARIOS	SECRETARY	N/A	Officer Director	$0	$0	$0
BILL WILLIAMS	BOARD MEMBER	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
2025	$774,444	$715,293	$216,449	$59,151
2024	$562,628	$575,594	$157,298	$-12,966
2023	$477,752	$453,383	$170,264	$24,369
2022	$412,499	$420,360	$145,895	$-7,861