Ohio Adolescent Health Centers INC EIN 27-2238095

Ohio Adolescent Health Centers INC

EIN  27-2238095 Public charity (501(c)(3)) Columbus, OH Founded 2010
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Educates teens, parents, and professionals on healthy relationships and marriage.
Leadership
Catherine Wood · Chairman/President
Money in and out
$136K revenue, $179K expenses
Bottom line
93% program efficiency

Educates teens, parents, and professionals on healthy relationships and marriage. For fiscal year 2024 it reported $136K in revenue, $179K in expenses, and $15K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$136K
Pt VIII · Ln 12
Total expenses
$179K
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$43K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate▼ -97% vs prior filing year
Surplus margin
-31%
revenue over expenses, this year▼ -283% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$136K
FY2024▲ +5%
Expenses
$179K
FY2024▲ +27%
Total assets
$147K
FY2024▼ -56%
Total liabilities
$132K
FY2024▼ -52%
Total revenue
$136K
Pt VIII · Ln 12
Total expenses
$179K
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$43K
Total assetsPt X · Ln 16$147K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $167K of program spending, described in the organization's own filed words · FY2024.
01

The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who educate students ages 11-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newsletters and other media.

$167Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COhio Adolescent Health Centers INC
EINHdr · item D27-2238095
Principal addressHdr · item CColumbus, OH
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2010
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B11)
Ruling yearIRS BMFJan 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman/President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$136K
— government grantsLn 1e$125K
Total revenueLn 12$136K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$167K
Management & general7%$12K
Total functional expensesLn 25$179K

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$147K
Total liabilitiesLn 26$132K
Total net assetsLn 32$15K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2K · Operating expenses/yr $179K
0.1 months
Where the money goes
Program services
Program services $167K · Total expenses $179K
93%
Management & General
Management & general $12K · Total expenses $179K
7%
Fundraising
Fundraising $0 · Total expenses $179K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $23K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $136K · Total revenue $136K
100%
Government reliance
Government grants $125K · Total revenue $136K
92%
Earned-income share
Program service revenue $0 · Total revenue $136K
0%
Investment reliance
Investment income $0 · Total revenue $136K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $179K
0%
Growth & trend
Revenue growth (YoY)
This year $136K · Prior year $130K
+5%
Net-asset trend (YoY)
End of year $15K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $136K · Expenses $179K
-31%
Liabilities-to-Assets
Total liabilities — · Total assets $147K
Net-asset ratio
Net assets $15K · Total assets $147K
10%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $147K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Catherine Wood · Reported title Chairman/President · Highest reported compensation $0 · Total expenses $179K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $120 · Total expenses $179K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Revenue growth 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$130K revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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