Clovernook Center For the Blind and Visually Impaired

EIN: 310584310 501(c)(3) Human Services

Cincinnati, OH

Total Revenue
$12,309,308
Total Expenses
$10,088,062
Total Assets
$37,362,381
Net Assets
$36,109,310
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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
OH
Principal Officer
Jennifer DuBois
Phone
5135223860
Tax Period
2024-05-01 to 2025-04-30

Clovernook Center For the Blind and Visually Impaired, founded in 1903, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 18% operating margin.

Mission

To empower people who are blind or visually to lead active, productive and independent lives.

Program Service Accomplishments

Program 1
Expenses: $5,110,954 Revenue: $3,675,976

Social Enterprises provides meaningful jobs to individuals who are blind or visually impaired. Our associates produce top-quality file folders in a light-manufacturing environment and also offer...

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Social Enterprises provides meaningful jobs to individuals who are blind or visually impaired. Our associates produce top-quality file folders in a light-manufacturing environment and also offer competitive assembly, packaging and shipping to meet unique company specifications. The Clovernook Braille Printing House is recognized as one of the largest volume producers of braille in North America, producing more than 20 million pages annually. Clovernook's Braille Printing House produces a variety of braille materials that include books and magazines for the National Library Service (NLS), a division of the Library of Congress, textbook materials, tactile graphics, religious periodicals, menus, business cards, instruction manuals and more.

Program 2
Expenses: $1,785,664 Revenue: $2,509,442

Multi-State Center East is under contract with the Library of Congress, distributes books in adaptive format, including audio, and related materials for the National Library Service for the Blind and...

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Multi-State Center East is under contract with the Library of Congress, distributes books in adaptive format, including audio, and related materials for the National Library Service for the Blind and Print Disabled.

Program 3
Expenses: $1,063,672 Revenue: $34,246

Clovernook Program Services twice monthly offers vision screening services for low income and uninsured adults. Also, in partnership with a local Children's Hospital, Clovernook provides a Pediatric...

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Clovernook Program Services twice monthly offers vision screening services for low income and uninsured adults. Also, in partnership with a local Children's Hospital, Clovernook provides a Pediatric Low Vision Program which is fast becoming a national model for integrated services to children with permanent vision loss. Annually Clovernook Center hosts the Ohio Regional Braille Challenge competition for K-12 students.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,924,918
Program Service Revenue $6,219,664
Investment Income $4,163,818
Other Revenue $908
TOTAL REVENUE $12,309,308

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,310,016
Fundraising Expenses $543,597
Program Expenses $7,960,290
Other Expenses $4,778,046
TOTAL EXPENSES $10,088,062

Year-over-Year Comparison

2024 2023 Change
Revenue $12,309,308 $9,052,082 +0.4%
Expenses $10,088,062 $10,427,735 0.0%
Net Income $2,221,246 $-1,375,653 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
106
Volunteers
17

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
$338,972
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan E Baillely Secretary 2.00
Officer Director
$0 $0 $0
Jessica L Banish Board Member 2.00
Director
$0 $0 $0
Melanie J Beck Board Member 2.00
Director
$0 $0 $0
Barbara S Fant Board Member 2.00
Director
$0 $0 $0
Robert J Findley CPA Treasurer 2.00
Officer Director
$0 $0 $0
Regina M Gehm Board Chair 2.00
Officer Director
$0 $0 $0
Randie S Hagelman Board Member 2.00
Director
$0 $0 $0
Duncan C Hiler Board Member 2.00
Director
$0 $0 $0
Robert D Hill Board Member - Start 7/24 2.00
Director
$0 $0 $0
Ted S Jaroszewicz Board Member 2.00
Director
$0 $0 $0
Cassandra R Jones Board Member 2.00
Director
$0 $0 $0
Michael R Mauch Board Member 2.00
Director
$0 $0 $0
Lindsay N Mithoefer Board Member 2.00
Director
$0 $0 $0
Patrick L O'Callaghan Board Member - Exit 1/25 2.00
Director
$0 $0 $0
Matthew E Shad Board Member 2.00
Director
$0 $0 $0
Elizabeth C Stock Vice Chair 2.00
Officer Director
$0 $0 $0
Tiffany A Wild PhD Board Member 2.00
Director
$0 $0 $0
Christopher Faust President/CEO - Exit 4/25 40.00
Officer
$185,240 $13,186 $198,426
Kenneth Lackman Controller/Vice President 40.00
Officer
$132,279 $8,267 $140,546
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 $12,309,308 $10,088,062 $37,362,381 $2,221,246
2024 $9,052,082 $10,427,735 $36,858,279 $-1,375,653
2023 $6,341,101 $9,443,716 $35,493,793 $-3,102,615
2022 $10,891,182 $8,807,594 $36,604,319 $2,083,588
2021 $9,032,261 $8,283,477 $39,088,573 $748,784
2020 $7,023,247 $7,846,383 $30,874,564 $-823,136
2019 $6,972,278 $8,422,685 $33,789,130 $-1,450,407
2018 $8,776,084 $8,776,084 $37,508,809 No data
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