ONEOHIO RECOVERY FOUNDATION INC (EIN 880647873) - 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

2021

Legal Domicile

Principal Officer

DON MASON

Phone

6146201398

Tax Period

2023-01-01 to 2023-12-31

ONEOHIO RECOVERY FOUNDATION INC, founded in 2021, is a mid-sized nonprofit in the Mental Health sector that reported $93.4M in total revenue in fiscal year 2023. Revenue surged 9198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92.0M, a strong 99% operating margin.

Mission

THE ONEOHIO RECOVERY FOUNDATION IS A PRIVATE, NON-PROFIT FOUNDATION CREATED AT THE DIRECTION OF OHIOS STATE AND LOCAL LEADERS TO DISTRIBUTE 55 PERCENT OF THE FUNDS OUR STATE WILL RECEIVE FROM THE PHARMACEUTICAL INDUSTRY AS A CONSEQUENCE OF ITS ROLE IN THE NATIONAL OPIOID EPIDEMIC. THE FOUNDATION WILL WORK WITH LOCAL INTERESTS TO SUPPORT THEIR OPIOID MISUSE TREATMENT, RECOVERY AND PREVENTION EFFORTS AND INVEST FUNDS TO SUPPORT THESE EFFORTS FOR OHIOANS INTO THE FUTURE.

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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 $90,465,115

Program Service Revenue $0

Investment Income $2,903,074

Other Revenue $0

TOTAL REVENUE $93,368,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,083

Fundraising Expenses $0

Other Expenses $1,198,543

TOTAL EXPENSES $1,342,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,368,189	$1,004,208	+92.0%
Expenses	$1,342,626	$373,704	+2.6%
Net Income	$92,025,563	$630,504	+145.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$135,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISHA NELSON	EXECUTIVE DI	40.00	Officer	$91,060	$0	$91,060
KATHRYN WHITTINGTON	FORMER EXEC	1.00	Officer	$44,674	$0	$44,674
RACHEL BAKER	HOUSE APPOIN	1.00	Director	$0	$0	$0
BAMBI BAUGHN	NON-METRO DI	1.00	Director	$0	$0	$0
MATT BELL	METRO DIRECT	1.00	Director	$0	$0	$0
RICHARD BROWN	LEGISLATIVE	1.00	Director	$0	$0	$0
JOSH COX	METRO DIRECT	1.00	Director	$0	$0	$0
JUDY DODGE	METRO DIRECT	1.00	Director	$0	$0	$0
DENISE DRIEHAUS	METRO DIRECT	1.00	Director	$0	$0	$0
JULIE EHEMANN	NON-METRO DI	1.00	Director	$0	$0	$0
JEFFREY FIX	NON-METRO DI	1.00	Director	$0	$0	$0
TOM GREGOIRE	STATEWIDE DI	1.00	Director	$0	$0	$0
MIRCEA HANDRU	NON-METRO DI	1.00	Director	$0	$0	$0
KEITH HOCHADEL	SECRETARY	2.00	Officer Director	$0	$0	$0
LARRY KIDD	PAST CHAIR	2.00	Officer Director	$0	$0	$0
EVAN KLEYMEYER	SENATE APPOI	1.00	Director	$0	$0	$0
CASEY KOZLOWSKI	NON-METRO DI	1.00	Director	$0	$0	$0
DAWN TYLER LEE	METRO DIRECT	1.00	Director	$0	$0	$0
DON MASON	CURRENT CHAI	2.00	Officer Director	$0	$0	$0
DAVID MATIA	METRO DIRECT	1.00	Director	$0	$0	$0
DEBORAH MATZ	METRO DIRECT	1.00	Director	$0	$0	$0
GRETA MAYER	NON-METRO DI	1.00	Director	$0	$0	$0
ROB MCCOLLEY	LEGISLATIVE	1.00	Director	$0	$0	$0
GLENN MILLER	NON-METRO DI	1.00	Director	$0	$0	$0
MATT OLD	NON-METRO DI	1.00	Director	$0	$0	$0
GAIL PAVLIGA	LEGISLATIVE	1.00	Director	$0	$0	$0
DUANE PICCIRILLI	METRO DIRECT	1.00	Director	$0	$0	$0
PHIL PLUMMER	HOUSE APPOIN	1.00	Director	$0	$0	$0
JANE PORTMAN	STATEWIDE DI	1.00	Director	$0	$0	$0
ROBERT RADCLIFF	STATEWIDE DI	1.00	Director	$0	$0	$0
MICHAEL ROIZEN	TREASURER	2.00	Officer Director	$0	$0	$0
ILENE SHAPIRO	METRO DIRECT	1.00	Director	$0	$0	$0
JEFFREY SIMMONS	NON-METRO DI	1.00	Director	$0	$0	$0
CHRISTOPHER SMITHERMAN	STATEWIDE DI	1.00	Director	$0	$0	$0
SCOTT SYLAK	METRO DIRECT	1.00	Director	$0	$0	$0
JOHN THARP	STATEWIDE DI	1.00	Director	$0	$0	$0
JEANETTE WIERZBICKI	NON-METRO DI	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	$93,368,189	$1,342,626	$92,767,870	$92,025,563
2022	$1,004,208	$373,704	$728,675	$630,504

ONEOHIO RECOVERY FOUNDATION INC