OHIO FOREST SANCTUARIES

EIN: 853949045 501(c)(3) Environment

MALVERN, OH

Total Revenue
$12,185
Total Expenses
$5,257
Total Assets
$466,102
Net Assets
$466,102
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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
2020
Legal Domicile
OH
Principal Officer
TODD DONNELLY
Phone
3308061753
Tax Period
2023-01-01 to 2023-12-31

OHIO FOREST SANCTUARIES, founded in 2020, is a micro nonprofit in the Environment sector that reported $12K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 57% operating margin.

Mission

CONSERVING OHIO'S ECOSYSTEM THROUGH ADVOCACY, EDUCATION, AND PUBLIC OUTREACH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,292
Program Service Revenue $0
Investment Income $0
Other Revenue $9,893
TOTAL REVENUE $12,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $968
Program Expenses $3,939
Other Expenses $5,257
TOTAL EXPENSES $5,257

Year-over-Year Comparison

2023 2022 Change
Revenue $12,185 $467,835 -1.0%
Expenses $5,257 $11,038 -0.5%
Net Income $6,928 $456,797 -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

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Governance

Voting Members
7
Independent Members
7
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
6
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD DONNELLY EXECUTIVE DI N/A
Director
$0 $0 $0
CRAIG WISE CHAIRMAN N/A
Officer
$0 $0 $0
MELINDA SEGAL VICE-CHAIR N/A
Officer
$0 $0 $0
MICHAEL CURTIS SECRETARY N/A
Officer
$0 $0 $0
RAY MORGENSTERN TREASURER N/A
Officer
$0 $0 $0
LAURA MCALLISTER BOARD MEMBER N/A
Officer
$0 $0 $0
DAVID FINLEY BOARD MEMBER N/A
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
2023 $12,185 $5,257 $466,102 $6,928
2022 $467,835 $11,038 $459,174 $456,797
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