ASHLAND SUPPORTIVE HOUSING AND COMMUNITY OUTREACH INC (EIN 930805586) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

5414882870

Tax Period

2024-07-01 to 2025-06-30

ASHLAND SUPPORTIVE HOUSING AND COMMUNITY OUTREACH INC, founded in 1982, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE, SUPPORT, AND HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION FOSTERS AN ATMOSPHERE OF DIGNITY AND RESPECT FOR THE INDIVIDUALS THEY SUPPORT WHILE OFFERING ENRICHMENT PROGRAMS,ENCOURAGING COMMUNITY INTERACTION AND PARTICPATION, AND SUPPORTING DAILY LIFE ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,574

Program Service Revenue $1,905,806

Investment Income $164,447

Other Revenue $8,749

TOTAL REVENUE $2,147,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,763,309

Fundraising Expenses $726

Program Expenses $1,688,133

Other Expenses $361,877

TOTAL EXPENSES $2,125,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,147,576	$1,870,290	+0.1%
Expenses	$2,125,186	$1,920,459	+0.1%
Net Income	$22,390	$-50,169	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$103,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE CRADER	Executive Dir.	45.00	Officer	$103,111	$0	$103,111
TUULA REBHAHN	President	1.00	Officer Director	$0	$0	$0
LINDA DETWEILER	Secretary	1.00	Officer Director	$0	$0	$0
LAURA JESSUP	Director	1.00	Director	$0	$0	$0
ALISON LOZANO	Vice President	1.00	Officer Director	$0	$0	$0
LORAINE ALBERTSON	Director	1.00	Director	$0	$0	$0
LISA TSCHUDI	Treasurer	1.00	Officer 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	$2,147,576	$2,125,186	$2,802,937	$22,390
2024	$1,870,290	$1,920,459	$2,800,780	$-50,169
2023	$1,741,111	$2,024,340	$2,825,756	$-283,229
2022	$1,719,459	$1,829,057	$2,539,285	$-109,598
2021	$1,827,769	$1,538,280	$2,755,753	$289,489
2021	$2,199,257	$1,538,280	$3,238,929	$660,977
2020	$1,420,856	$1,573,695	$2,631,333	$-152,839
2019	$1,523,316	$1,617,355	$2,535,738	$-94,039
2018	$1,518,630	$1,608,006	$2,610,121	$-89,376

ASHLAND SUPPORTIVE HOUSING AND COMMUNITY OUTREACH INC