PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY

EIN: 341282145 501(c)(3)

AKRON, OH

Total Revenue
$9,748,827
Total Expenses
$10,629,659
Total Assets
$6,125,458
Net Assets
$5,730,178
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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
1963
Legal Domicile
OH
Principal Officer
MEGAN KLEIDON
Phone
3309964600
Tax Period
2022-07-01 to 2023-06-30

PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY, founded in 1963, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE MENTAL HEALTH SERVICES, GUIDANCE AND DIRECTION TO PERSONS WHO ARE TRYING TO UNDERSTAND AND SOLVE DIFFICULT DECISIONS IN THEIR LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $322,250
Program Service Revenue $8,846,619
Investment Income $186,828
Other Revenue $393,130
TOTAL REVENUE $9,748,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,246,328
Fundraising Expenses $138,383
Program Expenses $9,256,536
Other Expenses $1,383,331
TOTAL EXPENSES $10,629,659

Year-over-Year Comparison

2022 2021 Change
Revenue $9,748,827 $14,597,623 -0.3%
Expenses $10,629,659 $10,685,441 0.0%
Net Income $-880,832 $3,912,182 -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

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

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Governance

Voting Members
11
Independent Members
10
Employees
206
Volunteers
10

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
7
$398,249
Total Directors
11
$6,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN KLEIDON PRESIDENT & CEO 40.0
Officer
$156,454 $13,511 $169,965
Gerald Burke CFO - Controller 40.0
Officer
$106,831 $8,927 $115,758
ANN ROBSON Vice President Strategic Partn 40.0
Highest
$100,327 $11,301 $111,628
Kimmeri Ventresca Chief Operating Officer 40.0
Officer
$104,528 $1,998 $106,526
ANTHONY BURWELL Chair 1.0
Officer Director
$6,000 $0 $6,000
LISA BELCHER-NELSON Vice Chair 1.0
Officer Director
$0 $0 $0
RICHARD HILBRICH BOARD MEMBER 1.0
Director
$0 $0 $0
MELISSA KELLY Secretary 1.0
Officer Director
$0 $0 $0
REV KEVIN RUSHING BOARD MEMBER 1.0
Director
$0 $0 $0
LOUIS BERROTERAN BOARD MEMBER 1.0
Director
$0 $0 $0
Christy Kennedy Board Member 1.0
Director
$0 $0 $0
Roz Campbell Board Member 1.0
Director
$0 $0 $0
Natalie Nuzzo Board Member 1.0
Director
$0 $0 $0
Arkeyia Walker Treasurer 1.0
Officer Director
$0 $0 $0
Emily Brownng Board Member 1.0
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 No data No data No data No data
2024 No data No data No data No data
2023 $9,748,827 $10,629,659 $6,125,458 $-880,832
2022 $14,597,623 $10,685,441 $7,307,973 $3,912,182
2021 $10,554,126 $9,182,174 $4,574,114 $1,371,952
2020 $7,561,518 $9,159,156 $2,973,860 $-1,597,638
2019 $9,529,965 $8,888,321 $3,232,673 $641,644
2018 $8,872,174 $8,596,652 $2,587,410 $275,522
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