Concord Counseling Services

EIN: 310821940 501(c)(3) Mental Health

Westerville, OH

Total Revenue
$7,227,863
Total Expenses
$7,139,923
Total Assets
$6,530,565
Net Assets
$4,174,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OH
Phone
6148829338
Tax Period
2024-07-01 to 2025-06-30

Concord Counseling Services, founded in 1972, is a community nonprofit in the Mental Health sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services.

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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 $4,547,277
Program Service Revenue $2,598,404
Investment Income $58,206
Other Revenue $23,976
TOTAL REVENUE $7,227,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,903,922
Fundraising Expenses $3,626
Program Expenses $6,482,237
Other Expenses $1,236,001
TOTAL EXPENSES $7,139,923

Year-over-Year Comparison

2024 2023 Change
Revenue $7,227,863 $7,201,694 +0.0%
Expenses $7,139,923 $7,597,708 -0.1%
Net Income $87,940 $-396,014 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
130
Volunteers
14

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
$113,434
Total Directors
20
$933,227
Key Employees
5
$933,227
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dena Gost Medical Director 36.00
Director Key Emp
$283,837 $24,370 $308,207
Lukasz Lozanski Director of Medical EduPsychiatry 40.00
Director Key Emp
$234,003 $14,606 $248,609
Linda Jakes Former Executive Director 40.00
Director Key Emp
$132,548 $17,278 $149,826
Mike Preston Executive Director 40.00
Officer Director Key Emp
$98,858 $14,576 $113,434
Charles Vranekovic Chief Financial Officer 40.00
Director Key Emp
$89,804 $23,347 $113,151
Justin Satin Chair 1.00
Officer Director
$0 $0 $0
Derrick Manley Chair elect 1.00
Officer Director
$0 $0 $0
Larry Jenkins Treasurer 1.00
Officer Director
$0 $0 $0
Jim McCann Board Member 1.00
Director
$0 $0 $0
Brian Pierson Board Member 1.00
Director
$0 $0 $0
Anna Schiffbauer Board Member 1.00
Director
$0 $0 $0
Ana Webb Board Member 1.00
Director
$0 $0 $0
Jennifer Lewis Immell Co-Chair 1.00
Officer Director
$0 $0 $0
Kathleen Ryan Secretary 1.00
Officer Director
$0 $0 $0
Lori Hitchens Board Member 1.00
Director
$0 $0 $0
Alyson Poirier Board Member 1.00
Director
$0 $0 $0
LaDonya Pierce Board Member 1.00
Director
$0 $0 $0
John Porter Board Member 1.00
Director
$0 $0 $0
Michael Sawyers Board Member 1.00
Director
$0 $0 $0
Kenneth Wright Board Member 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
2025 $7,227,863 $7,139,923 $6,530,565 $87,940
2024 $7,201,694 $7,597,708 $6,153,193 $-396,014
2023 $7,040,964 $7,138,528 $6,503,888 $-97,564
2022 $7,017,421 $6,705,205 $6,084,423 $312,216
2021 $7,705,036 $7,064,562 $6,329,738 $640,474
2020 $7,316,317 $7,159,610 $6,575,940 $156,707
2019 $6,621,608 $6,095,819 $5,062,979 $525,789
2018 $6,047,693 $5,734,014 $4,668,119 $313,679
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