GREENLEAF FAMILY CENTER (EIN 340714398) - 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

1912

Legal Domicile

Principal Officer

JILL OLDHAM

Phone

3303769494

Tax Period

2023-01-01 to 2023-12-31

GREENLEAF FAMILY CENTER, founded in 1912, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 5% surplus.

Mission

COUNSELING, EDUCATION, & SUPPORT FOR INDIVIDUALS, GROUPS, THE DEAF, AND PREGNANT/PARENTING FAMILIES.

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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 $1,916,883

Program Service Revenue $1,943,306

Investment Income $34,418

Other Revenue $153,724

TOTAL REVENUE $4,048,331

Expense Breakdown

Grants Paid $21,066

Salaries & Benefits $2,888,612

Fundraising Expenses $100,291

Program Expenses $3,486,040

Other Expenses $956,460

TOTAL EXPENSES $3,866,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,048,331	$3,724,039	+0.1%
Expenses	$3,866,138	$3,438,467	+0.1%
Net Income	$182,193	$285,572	-0.4%

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

$228,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HANZLICEK	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA BRELIN	PRESIDENT/ELECT	2.00	Officer Director	$0	$0	$0
MARK VALENTINE	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL GLASS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOAN BOOTH	TRUSTEE	1.00	Director	$0	$0	$0
ERIN DAZEY	TRUSTEE THRU NOVEMBER 2023	1.00	Director	$0	$0	$0
CHRISTIAN DUCKWORTH	TRUSTEE	1.00	Director	$0	$0	$0
TERRY FINN	TRUSTEE	1.00	Director	$0	$0	$0
ELISA HILL	TRUSTEE	1.00	Director	$0	$0	$0
AUDREY HOUSEMAN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER OBERG	TRUSTEE	1.00	Director	$0	$0	$0
REYNA PEREZ	TRUSTEE	1.00	Director	$0	$0	$0
REILLY PERME	TRUSTEE	1.00	Director	$0	$0	$0
KATHERINE SHERIDAN	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH SIEGFERTH	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER STEELE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN YOUNGBLOOD	TRUSTEE	1.00	Director	$0	$0	$0
JULIE FALTER	TRUSTEE THRU AUGUST 2023	1.00	Director	$0	$0	$0
SHELDON WRICE	TRUSTEE	1.00	Director	$0	$0	$0
DAWN GLENNY	CEO	50.00	Officer	$134,096	$14,094	$148,190
SCOTT WILSON	CONTROLLER	45.00	Officer	$79,446	$1,034	$80,480

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	$4,048,331	$3,866,138	$2,924,350	$182,193
2022	$3,724,039	$3,438,467	$2,658,561	$285,572
2021	$3,638,191	$3,100,226	$2,439,378	$537,965
2020	$3,119,556	$2,780,041	$2,686,587	$339,515
2019	$2,919,480	$2,782,841	$2,393,141	$136,639
2018	$2,851,047	$2,690,154	$2,241,350	$160,893

GREENLEAF FAMILY CENTER