MAUMEE VALLEY GUIDANCE CENTER INC

EIN: 340878412 501(c)(3) Mental Health

DEFIANCE, OH

Total Revenue
$5,311,454
Total Expenses
$4,648,442
Total Assets
$9,637,815
Net Assets
$9,023,803
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
OH
Principal Officer
DAWN MILLER
Phone
4197828856
Tax Period
2024-07-01 to 2025-06-30

MAUMEE VALLEY GUIDANCE CENTER INC, founded in 1960, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $4.6M left a modest 12% surplus.

Mission

TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES FOR THE CONTINUAL ENHANCEMENT OF THE QUALITY OF LIFE ACROSS THE LIFE SPAN, EMPHASIZING TREATMENT, COMMUNITY INVOLVEMENT, AND INNOVATIVE PROGRAMS.

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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 $2,660,974
Program Service Revenue $2,439,298
Investment Income $211,705
Other Revenue $-523
TOTAL REVENUE $5,311,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,057,918
Fundraising Expenses $0
Program Expenses $4,142,083
Other Expenses $1,590,524
TOTAL EXPENSES $4,648,442

Year-over-Year Comparison

2024 2023 Change
Revenue $5,311,454 $5,704,067 -0.1%
Expenses $4,648,442 $4,862,437 0.0%
Net Income $663,012 $841,630 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
59
Volunteers
11

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
$447,662
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNIE PLANSON PRESIDENT/CEO - (UNTIL 01/25) 40.00
Officer
$149,490 $26,825 $176,315
DAWN MILLER PRESIDENT/CEO -(FROM 01/25) 40.00
Officer
$79,237 $32,438 $111,675
KIM GRIMES CFO 30.00
Officer
$120,635 $39,037 $159,672
JON RUPP BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
GLENN MILLER BOARD VICE PRESIDENT - (UNTIL 12/24) 1.00
Officer Director
$0 $0 $0
KYLE WEBER BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF BRUBAKER BOARD MEMBER - (FROM 01/25) 1.00
Director
$0 $0 $0
NICOLE FERGUSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE GERKIN BOARD MEMBER (UNTIL 06/25) 1.00
Director
$0 $0 $0
LEWIS HILKERT BOARD MEMBER - (UNTIL 01/25) 1.00
Director
$0 $0 $0
DANA PHIPPS BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS ROBERTS BOARD MEMBER - (FROM 01/25) 1.00
Director
$0 $0 $0
MICHAEL SHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINE SNYDER BOARD MEMBER - (FROM 12/24) 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 $5,311,454 $4,648,442 $9,637,815 $663,012
2024 No data No data No data No data
2023 $5,394,731 $4,372,576 $8,257,409 $1,022,155
2022 $4,923,044 $4,122,452 $7,261,920 $800,592
2021 $5,480,066 $3,956,785 $6,306,109 $1,523,281
2020 $4,604,163 $3,797,448 $5,222,128 $806,715
2019 $4,729,636 $3,923,190 $4,000,652 $806,446
2018 $4,466,879 $3,678,372 $2,922,044 $788,507
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