Greenleaf Job Training Services Inc (EIN 364984449) - Form 990 Financial Analysis & Trantor Score

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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

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

To provide employment support services to individuals with disabilities and other obstacles to employment in Central Ohio.

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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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$185,317

Total Directors

Key Employees

Highest Compensated

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

Greenleaf Job Training Services Inc