GREENLEAF FAMILY CENTER

EIN: 340714398 501(c)(3)

AKRON, OH

Total Revenue
$4,048,331
Total Expenses
$3,866,138
Total Assets
$2,924,350
Net Assets
$2,581,698
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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
OH
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

TO STRENGTHEN FAMILIES IN OUR COMMUNITY THROUGH COUNSELING, EDUCATION, AND SUPPORT. GREENLEAF'S CORE VALUES ARE FAMILY, RESPECT, INTEGRITY, INTERDEPENDENCE, AND EXCELLENCE.

Program Service Accomplishments

Program 1
Expenses: $1,178,871 Revenue: $1,198,430

BEHAVIORAL HEALTH (BH) SERVICES PROVIDES COUNSELING BY USING EVIDENCED-BASED BEST PRACTICES (EBP) TO INDIVIDUALS AND FAMILIES STRUGGLING WITH CHALLENGES OF MENTAL ILLNESS, SUBSTANCE USE, POVERTY...

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BEHAVIORAL HEALTH (BH) SERVICES PROVIDES COUNSELING BY USING EVIDENCED-BASED BEST PRACTICES (EBP) TO INDIVIDUALS AND FAMILIES STRUGGLING WITH CHALLENGES OF MENTAL ILLNESS, SUBSTANCE USE, POVERTY, DIVERSITY, AND LIFE'S EVERYDAY STRUGGLES. EBP PRACTICES INCLUDE COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, EYE MOVEMENT DE-SENSITIZATION AND RE-PROCESSING (EMDR) AND FEEDBACK INFORMED TREATMENT (FIT) FOR OUTCOMES AND CLIENT ENGAGEMENT. THESE SERVICES ARE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING. A BIOPSYCHOSOCIAL MODEL AND INTEGRATED APPROACH TO TREATING CO-OCCURRING DISORDERS FOR SUBSTANCE ABUSE AND MENTAL ILLNESS ARE UTILIZED FOR INTERVENTIONS. ADDITIONAL PROGRAMS INCLUDE PRE-CONTEMPLATION, PARENTING, AND ANGER MANAGEMENT GROUPS. COUNSELING AND CASE MANAGEMENT SERVICES ARE ALSO PROVIDED IN SCHOOL-BASED PROGRAMS AT COVENTRY LOCAL SCHOOLS, REVERE LOCAL SCHOOLS, AND MANCHESTER LOCAL SCHOOLS. WE ALSO CONTINUED TO PROVIDE SUMMIT COUNTY COURT OF COMMON PLEAS WITH INTERVENTION IN LIEU OF CONVICTION ASSESSMENTS AND RECOMMENDATIONS. THROUGHOUT 2023 WE UTILIZED BOTH IN-PERSON AND TELEHEALTH SERVICES TO BEST SERVE OUR CLIENTS.

Program 2
Expenses: $693,784 Revenue: $711,255

COMMUNITY SERVICES FOR AND OF THE DEAF (CSD) SUPPORTS AND ADVOCATES FOR THE RIGHTS OF DEAF, HARD OF HEARING, DEAFBLIND, AND INDIVIDUALS WITH HEARING LOSS IN SUMMIT, PORTAGE, MEDINA, WAYNE, AND HOLMES...

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COMMUNITY SERVICES FOR AND OF THE DEAF (CSD) SUPPORTS AND ADVOCATES FOR THE RIGHTS OF DEAF, HARD OF HEARING, DEAFBLIND, AND INDIVIDUALS WITH HEARING LOSS IN SUMMIT, PORTAGE, MEDINA, WAYNE, AND HOLMES COUNTIES. IN 2023, CSD PROVIDED DIRECT SERVICE TO 882 CONSUMERS. CSD SERVICES INCLUDE 24/7 AMERICAN SIGN LANGUAGE INTERPRETING, ADVOCACY AND SUPPORT SERVICES, HEARING LOSS RESOURCES, EMPLOYMENT SERVICES, AMERICAN SIGN LANGUAGE CLASSES, CULTURAL COMPETENCY TRAINING, AND TRAINING MENTAL HEALTH PROFESSIONALS ON DEAF CULTURE. ONGOING CSD GOALS INCLUDE A GREATER ARRAY OF SERVICES FOR THE HARD OF HEARING POPULATION, INCREASED SOCIAL ACTIVITIES FOR THE DEAF COMMUNITY, AND AMERICAN SIGN LANGUAGE FOR DEAF AND HARD OF HEARING CHILDREN AND THEIR FAMILIES.

Program 3
Expenses: $313,472 Revenue: $0

KISSS (KIDS INFANT SAFETY SUPPORTS AND SUPPLIES): THIS PROGRAM IS GENEROUSLY FUNDED THROUGH SUMMIT COUNTY JOB AND FAMILY SERVICES AND PROVIDES SAFETY SUPPORTS AND SUPPLIES FOR TANF-ELIGIBLE FAMILIES...

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KISSS (KIDS INFANT SAFETY SUPPORTS AND SUPPLIES): THIS PROGRAM IS GENEROUSLY FUNDED THROUGH SUMMIT COUNTY JOB AND FAMILY SERVICES AND PROVIDES SAFETY SUPPORTS AND SUPPLIES FOR TANF-ELIGIBLE FAMILIES. ITEMS CAN INCLUDE CRIBS, CAR SEATS, HIGHCHAIRS, FIRE EXTINGUISHERS, SAFETY PLUGS, EMERGENCY DIAPERS AND WIPES, AND BIRTH CERTIFICATES. THE AGE LIMIT FOR THESE ITEMS IS AGE 5.

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

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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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Governance

Voting Members
17
Independent Members
17
Employees
96
Volunteers
19

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
$228,670
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
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
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