NEW LEAF CENTER

EIN: 455347271 501(c)(3) Health Care

MT EATON, OH

Total Revenue
$1,077,872
Total Expenses
$1,105,943
Total Assets
$2,178,844
Net Assets
$2,160,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OH
Principal Officer
BRIAN KEMPF
Phone
3303599888
Tax Period
2023-01-01 to 2023-12-31

NEW LEAF CENTER, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Net assets of $2.2M represent 24 months of operating reserves.

Mission

THE ORGANIZATION PROVIDES ACCESS TO POPULATION SPECIFIC DIAGNOSTIC EVALUATION AND CONSULTATION FOR URGENT MEDICAL ISSUES, FAMILY-CENTERED GUIDANCE REGARDING TREATMENT OPTIONS, INCLUDING COORDINATION OF SUBSPECIALTY AND PALLIATIVE CARE, PARTICIPATORY RESEARCH THAT FOCUSES ON IMMEDIATE NEEDS, FACILITATION OF PRODUCTIVE DISCUSSION ACROSS CULTURES, DISCIPLINES, SPECIALTIES, AND INSTITUTIONS ABOUT THE NEEDS OF SPECIAL CHILDREN, AND ALSO PROVIDES FOR THE DEVELOPMENT OF LONG-TERM SUSTAINABILITY THROUGH NETWORKING, FUNDRAISING, AND RECRUITMENT.

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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 $871,037
Program Service Revenue $189,851
Investment Income $19,264
Other Revenue $-2,280
TOTAL REVENUE $1,077,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $515,221
Fundraising Expenses $6,977
Program Expenses $966,371
Other Expenses $590,722
TOTAL EXPENSES $1,105,943

Year-over-Year Comparison

2023 2022 Change
Revenue $1,077,872 $1,090,481 0.0%
Expenses $1,105,943 $985,377 +0.1%
Net Income $-28,071 $105,104 -1.3%
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

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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
9
Independent Members
9
Employees
12
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
5
$122,805
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ATLEE RABER BOARD MEMBER 1.00
Director
$0 $0 $0
DANNIE TROYER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON STUTZMAN SECRETARY 1.00
Officer Director
$0 $0 $0
GARY YODER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON MILLER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRIAN KEMPF PRESIDENT 2.00
Officer Director
$0 $0 $0
MATT TROYER TREASURER 1.00
Officer Director
$0 $0 $0
MARGARET MCBRIDE BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA A REINFORD EXECUTIVE DIRECTOR 40.00
Officer
$122,805 $0 $122,805
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 $1,077,872 $1,105,943 $2,178,844 $-28,071
2022 $1,090,481 $985,377 $2,267,641 $105,104
2021 $955,823 $884,663 $2,185,160 $71,160
2020 $1,058,088 $889,575 $2,070,141 $168,513
2019 $1,220,497 $698,634 $1,875,395 $521,863
2018 $912,960 $632,028 $1,331,142 $280,932
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