Derry, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Mental Health Center for Southern New Hampshire Inc, founded in 1967, is a mid-sized nonprofit that reported $34.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $31.6M left a modest 8% surplus.
The mission of CLM Center for Life Management is to promote and advance the mental health and emotional well being of the individuals, families, and organizations within our communities. We accomplish this through professional, individualized, comprehensive services and by partnering with other organizations that share our phiosophy.
Children Adolescent - Provides a comprehensive range of behavioral and mental health services to children, youth, and families in out-patient office-based, community-based settings, including in the...
Children Adolescent - Provides a comprehensive range of behavioral and mental health services to children, youth, and families in out-patient office-based, community-based settings, including in the home and schools, and telehealth for people living in the greater Salem and Derry, NH communities.
Adult Multi Service - This program serves adults 18-59 years of age who are eligible for state-supported mental health care by virtue of the severity, duration and functional impairment of their...
Adult Multi Service - This program serves adults 18-59 years of age who are eligible for state-supported mental health care by virtue of the severity, duration and functional impairment of their diagnosed mental illness. These individuals are considered severely ill. The range of services provided include counseling and therapy psychiatric assessment, monitoring and prescription case management community-based counseling and support emergency service and crisis intervention 24/7 and employment and education support and, support to family members of those receiving services.
Independent Living - This program is comprised of a collection of community-based services for adult and older adult consumers including functional support services and rental assistance services...
Independent Living - This program is comprised of a collection of community-based services for adult and older adult consumers including functional support services and rental assistance services designed to assist the individual with symptom management and recovery, community integration, and/or sustained stable housing. Consumers in this program are eligible for state supported mental health services, and in some cases satisfy HUD rental assistance criteria of homelessness and disability, and live in the greater Derry/Salem region described above.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $34,459,616 | $28,959,462 | +0.2% |
| Expenses | $31,566,585 | $28,059,183 | +0.1% |
| Net Income | $2,893,031 | $900,279 | +2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kenneth Brown | Chief Medical Officer | 040.00 |
Key Emp
|
$346,690 | $20,945 | $367,635 |
| Vic Topo | President CEO | 040.00 |
Officer
Director
|
$233,716 | $17,417 | $251,133 |
| Marcia Pabo | Adult Psychiatrist | 030.00 |
Highest
|
$221,143 | $14,975 | $236,118 |
| Steven Arnault | VP Clinical Service Quality, Compliance | 040.00 |
Officer
|
$188,280 | $18,773 | $207,053 |
| Diana Lachapelle | VP, CFO | 040.00 |
Officer
|
$195,249 | $9,245 | $204,494 |
| Jennifer Troupe | VP Human Resources Administration | 040.00 |
Officer
|
$181,453 | $19,445 | $200,898 |
| Peter Reinersten | Clinical Director | 040.00 |
Key Emp
|
$163,126 | $17,809 | $180,935 |
| Patrick Ulmen | CIO | 040.00 |
Officer
|
$149,202 | $27,024 | $176,226 |
| Lisa Williams | APRN | 032.00 |
Highest
|
$156,612 | $6,775 | $163,387 |
| Kathleen Raymond | SR Director of Operations | 040.00 |
Highest
|
$143,834 | $17,098 | $160,932 |
| Justin Braddock | ACS Associate Director of Clinical Services | 040.00 |
Highest
|
$147,263 | $6,775 | $154,038 |
| Kimberly Kinne | APRN | 040.00 |
Highest
|
$145,278 | $8,313 | $153,591 |
| Joseph Crawford | Chairperson | 000.50 |
Officer
Director
|
$0 | $0 | $0 |
| Captain Vernon Thomas | Secretary | 000.50 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Delahanty | Treasurer | 000.50 |
Officer
Director
|
$0 | $0 | $0 |
| Rebecca Sanborn | Vice Chairperson | 000.50 |
Officer
Director
|
$0 | $0 | $0 |
| Maria Gudinas | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| David Hebert | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| Adam Burch | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| Jared Whalen | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| Susan Davis | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| Ronald Lague | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| Stephanie Savard | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| Maria Bertolone | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| Chris Kotulak left during FY25 | Board Member | 000.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $34,459,616 | $31,566,585 | $18,973,309 | $2,893,031 |
| 2024 | $28,959,462 | $28,059,183 | $14,828,601 | $900,279 |
| 2023 | $28,182,549 | $26,792,826 | $14,258,753 | $1,389,723 |
| 2022 | $25,217,761 | $22,636,265 | $14,314,480 | $2,581,496 |
| 2021 | $20,231,117 | $18,270,673 | $10,833,343 | $1,960,444 |
| 2020 | $16,321,138 | $16,584,096 | $8,579,890 | $-262,958 |
| 2019 | $15,265,847 | $15,081,580 | $6,558,112 | $184,267 |
Compare The Mental Health Center for Southern New Hampshire Inc with other nonprofits in New Hampshire and across the country.