Greenleaf Job Training Services Inc

EIN: 364984449 501(c)(3) Employment

Columbus, OH

Total Revenue
$1,293,951
Total Expenses
$1,500,147
Total Assets
$1,633,760
Net Assets
$1,580,784
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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
2021
Legal Domicile
OH
Principal Officer
Kristin Schaub
Phone
6142613110
Tax Period
2023-01-01 to 2023-12-31

Greenleaf Job Training Services Inc, founded in 2021, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF GREENLEAF JOB TRAINING SERVICES, INC. IS TO ADVANCE SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN THE CENTRAL OHIO AREA.

Program Service Accomplishments

Program 1
Expenses: $1,227,021 Revenue: $1,237,198

Vocational Support Services: Greenleaf Job Training Services is a nonprofit organization that provides employment support services to individuals with disabilities and other obstacles to employment...

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Vocational Support Services: Greenleaf Job Training Services is a nonprofit organization that provides employment support services to individuals with disabilities and other obstacles to employment in Central Ohio. Greenleaf has payment arrangements with major third-party payors including Opportunities for Ohioans with Disabilities, Ohio Medicaid (providing services to persons served by the Ohio Department of Developmental Disabilities), and private payment agreements with individuals and corporations. Greenleaf also receives donations and grants to support this programming.

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,540
Program Service Revenue $1,238,627
Investment Income $-1,110
Other Revenue $4,894
TOTAL REVENUE $1,293,951

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,004,036
Fundraising Expenses $14,573
Program Expenses $1,227,021
Other Expenses $496,111
TOTAL EXPENSES $1,500,147

Year-over-Year Comparison

2023 2022 Change
Revenue $1,293,951 $1,329,236 0.0%
Expenses $1,500,147 $1,564,375 0.0%
Net Income $-206,196 $-235,139 -0.1%
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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Governance

Voting Members
7
Independent Members
7
Employees
48
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
$185,317
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristen L Schaub Chief Executive Officer 45.0
Officer
$91,579 $8,237 $99,816
Katherine Lingnofski Chief Operating Officer 40.0
Officer
$82,848 $2,653 $85,501
Debbie Dee Marks Board Chair 2.0
Officer Director
$0 $0 $0
DeShawn Toney Vice-Chair 1.0
Officer Director
$0 $0 $0
Andrew Link Treasurer 1.0
Officer Director
$0 $0 $0
Christine Morris Secretary 1.0
Officer Director
$0 $0 $0
Charlene Bridges Director 1.0
Director
$0 $0 $0
Janae Miller Director 1.0
Director
$0 $0 $0
Rupal Shah Director 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
2024 No data No data No data No data
2023 $1,293,951 $1,500,147 $1,633,760 $-206,196
2022 $1,329,236 $1,564,375 $2,185,741 $-235,139
2021 $2,337,072 $314,953 $2,092,836 $2,022,119
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