PROVIDENCE HOUSE INC

EIN: 341336325 501(c)(3)

CLEVELAND, OH

Total Revenue
$7,316,315
Total Expenses
$5,123,922
Total Assets
$14,319,220
Net Assets
$12,523,620
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OH
Principal Officer
NATALIE A LEEK
Phone
2166515982
Tax Period
2024-07-01 to 2025-06-30

PROVIDENCE HOUSE INC, founded in 1981, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 30% operating margin.

Mission

MISSION: PROVIDENCE HOUSE PROTECTS AT-RISK CHILDREN AND SUPPORTS FAMILIES THROUGH CRISIS, STRENGTHENING COMMUNITIES TO END CHILD ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $4,232,507 Revenue: $19,675

PROVIDENCE HOUSE PROVIDES FOUR PROGRAMS TO KEEP CHILDREN NEWBORN THROUGH 12-YEARS-OLD SAFE, AND THEIR FAMILIES TOGETHER DURING TIMES OF CRISIS. WE PROVIDE FOR CHILDREN'S PHYSICAL, EMOTIONAL...

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PROVIDENCE HOUSE PROVIDES FOUR PROGRAMS TO KEEP CHILDREN NEWBORN THROUGH 12-YEARS-OLD SAFE, AND THEIR FAMILIES TOGETHER DURING TIMES OF CRISIS. WE PROVIDE FOR CHILDREN'S PHYSICAL, EMOTIONAL, DEVELOPMENTAL, AND EDUCATIONAL NEEDS, AND SUPPORT FAMILIES THROUGH COUNSELING, CONNECTIONS TO RESOURCES, AND CULTIVATING NURTURING PRACTICES. WE STRENGTHEN THE COMMUNITY BY ADVOCATING FOR UNDERSERVED FAMILIES AND DEMONSTRATING THE LASTING IMPACT OF FAMILY PRESERVATION. IN FISCAL YEAR 2024-2025, 2,141 CHILDREN AND FAMILIES WERE SERVED BETWEEN ALL OUR PROGRAMS. FAMILIES TURN TO PROVIDENCE HOUSE WHEN THEY (CONTINUED ON SCHEDULE O) ARE EXPERIENCING ACTIVE CRISIS AND SEEKING SAFE, EMERGENCY SHELTER FOR THEIR CHILDREN AND SUPPORT FOR THEIR FAMILY SO THEY DO NOT LOSE CUSTODY. LAST YEAR, 214 CHILDREN WERE ADMITTED TO OUR CRISIS NURSERIES AND PROVIDED WITH 3,695 DAYS OF CARE. CHILDREN WERE SERVED IN OUR TRADITIONAL FAMILY PRESERVATION CRISIS NURSERY SERVICES AND OUR EMERGENCY PLACEMENT PROGRAM IN PARTNERSHIP WITH THE CUYAHOGA COUNTY DIVISION OF CHILDREN AND FAMILY SERVICES. ADDITIONALLY, FAMILIES FROM THROUGHOUT GREATER CLEVELAND PARTICIPATED IN OUR FAMILY PRESERVATION SERVICES DURING THEIR CHILD'S STAY AT PROVIDENCE HOUSE. THIS INCLUDED 699 PARENT VISITS, 309 REFERRALS FOR ADDITIONAL SUPPORT SERVICES, 772 CASE MANAGEMENT SESSIONS, 189 PARENT SUPPORT SESSIONS, AND DISTRIBUTION OF 144 BUS PASSES TO HELP ADDRESS TRANSPORTATION BARRIERS THAT PREVENT MANY OF OUR CLIENTS FROM ACCESSING SERVICES. THROUGH OUR UNIQUE, MULTI-GENERATIONAL CRISIS NURSERY MODEL, 99.5% OF CHILDREN RETURNED HOME TO THEIR PARENT OR GUARDIAN AFTER STAYING AT PROVIDENCE HOUSE, AND 98% OF OUR FAMILIES WERE FULLY ENGAGED IN OUR PRESERVATION SERVICES. ADDITIONALLY, 91 FAMILIES PARTICIPATED IN OUR VOLUNTARY AFTERCARE PROGRAM TO RECEIVE ONGOING SUPPORT INCLUDING CASE MANAGEMENT AND WEEKLY GROUP PARENT EDUCATION. TO FURTHER SERVE THE COMMUNITY, PROVIDENCE HOUSE PROVIDED 1,106 ESSENTIAL NEED ITEMS TO 312 FAMILIES THROUGH OUR COMMUNITY REFERRAL PROGRAM. PROVIDENCE HOUSE IS PRIMARILY FUNDED THROUGH PRIVATE DONATIONS FROM FOUNDATIONS, CORPORATIONS, INDIVIDUALS, GROUPS, AND RECEIVES SOME GOVERNMENT GRANT FUNDING. WE DO NOT CHARGE OUR FAMILIES ANY FEES FOR OUR 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 $6,830,929
Program Service Revenue $19,675
Investment Income $90,995
Other Revenue $374,716
TOTAL REVENUE $7,316,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,021,763
Fundraising Expenses $577,133
Program Expenses $4,232,507
Other Expenses $2,102,159
TOTAL EXPENSES $5,123,922

Year-over-Year Comparison

2024 2023 Change
Revenue $7,316,315 $6,377,585 +0.1%
Expenses $5,123,922 $4,167,626 +0.2%
Net Income $2,192,393 $2,209,959 0.0%
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
34
Independent Members
34
Employees
75
Volunteers
330

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
8
$407,798
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WARREN BLAZY TRUSTEE 4.00
Director
$0 $0 $0
THOMAS BUTCHKO TRUSTEE 4.00
Director
$0 $0 $0
MELISSA CAPLES TRUSTEE 4.00
Director
$0 $0 $0
CHRIS CONTI BOARD VICE CHAIR 4.00
Officer Director
$0 $0 $0
DABNEY CONWELL TRUSTEE 4.00
Director
$0 $0 $0
JANE M CRONIN TRUSTEE 4.00
Director
$0 $0 $0
TIMOTHY K FLANAGAN BOARD CHAIR 4.00
Officer Director
$0 $0 $0
DOLORES GARCIA COUNSEL 4.00
Officer Director
$0 $0 $0
SARAH EZZIE HAINES TRUSTEE 4.00
Director
$0 $0 $0
ADAM R JACOBS TRUSTEE 4.00
Director
$0 $0 $0
JAYNE JUVAN TRUSTEE 4.00
Director
$0 $0 $0
CYRIL KANAGARAJ TRUSTEE 4.00
Director
$0 $0 $0
PAUL KOSTYACK BOARD SECRETARY 4.00
Officer Director
$0 $0 $0
BRANDON KUCZEK TRUSTEE 4.00
Director
$0 $0 $0
KATHERINE LEHTINEN TRUSTEE 4.00
Director
$0 $0 $0
HUDA LEININGER TRUSTEE 4.00
Director
$0 $0 $0
JOSEPH P LUKAC BOARD TREASURER 4.00
Officer Director
$0 $0 $0
JENNIFER MASTERSON TRUSTEE 4.00
Director
$0 $0 $0
RYAN MCKEAN TRUSTEE 4.00
Director
$0 $0 $0
YOLANDA MCWILLIAMS TRUSTEE 4.00
Director
$0 $0 $0
JEN MINOTAS TRUSTEE 4.00
Director
$0 $0 $0
MIKE MOONEY TRUSTEE 4.00
Director
$0 $0 $0
TENDAI MUKEREDZI TRUSTEE 4.00
Director
$0 $0 $0
TORI NOOK TRUSTEE 4.00
Director
$0 $0 $0
SUSAN OGUCHE TRUSTEE 4.00
Director
$0 $0 $0
VILMARIE PEREZ TRUSTEE 4.00
Director
$0 $0 $0
TRACY PESHO TRUSTEE 4.00
Director
$0 $0 $0
JEFFREY A ROBINSON TRUSTEE 4.00
Director
$0 $0 $0
GREGORY D RUSH CHAIR EMERITUS 4.00
Officer Director
$0 $0 $0
ANDREW RUTHERFORD TRUSTEE 4.00
Director
$0 $0 $0
RYAN SOWERS TRUSTEE 4.00
Director
$0 $0 $0
ANGELA STOJKOV TRUSTEE 4.00
Director
$0 $0 $0
TWYLA TURNER TRUSTEE 4.00
Director
$0 $0 $0
KARLA R WLUDYGA TRUSTEE 4.00
Director
$0 $0 $0
NATALIE A LEEK PRESIDENT & CEO 50.00
Officer
$208,071 $39,542 $247,613
KRISTEN A KOLLAR CFO 45.00
Officer
$147,043 $13,142 $160,185
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 $7,316,315 $5,123,922 $14,319,220 $2,192,393
2024 $6,377,585 $4,167,626 $11,820,924 $2,209,959
2023 $4,414,108 $4,186,492 $11,159,506 $227,616
2022 $4,541,277 $4,044,583 $12,176,387 $496,694
2021 $4,691,216 $3,652,143 $10,179,345 $1,039,073
2020 $5,736,922 $3,798,411 $10,159,308 $1,938,511
2019 $4,765,021 $3,396,040 $5,949,848 $1,368,981
2018 $3,162,912 $3,296,727 $4,136,489 $-133,815
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