Berlin, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Coos County Family Health Services Inc, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $25.4M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $23.0M left a modest 9% surplus.
Coos County Family Health Services, Inc. is a community-based organization providing innovative, personalized, comprehensive health care and social services of the highest quality to everyone, regardless of economic status.
Provision of primary care services to the community.
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 | $25,372,857 | $20,493,988 | +0.2% |
| Expenses | $23,027,001 | $21,572,261 | +0.1% |
| Net Income | $2,345,856 | $-1,078,273 | -3.2% |
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 |
|---|---|---|---|---|---|---|
| Kassie Eafrati | Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pauline Tibbets | Vice-Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cynthia Desmond | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dawn Cross | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Debra Bernsten | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Erin Cram | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| David Morin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Peter Rowan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| H Guyford Stever JR | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Patti Stolte | Immediate Past Chairperson | 1.00 |
Director
|
$0 | $0 | $0 |
| Kenneth Gordon | CEO | 40.00 |
Officer
|
$198,764 | $33,807 | $232,571 |
| Philip Kneer | CFO | 40.00 |
Officer
|
$126,099 | $45,056 | $171,155 |
| Bonnie DeVries | Past CMO | 40.00 |
Highest
|
$252,627 | $20,449 | $273,076 |
| Michael Creppy | Physician | 40.00 |
Highest
|
$274,633 | $39,262 | $313,895 |
| Brianne Teaboldt | Physician | 40.00 |
Highest
|
$255,041 | $53,945 | $308,986 |
| Brian Beals | Physician | 37.50 |
Highest
|
$241,036 | $50,271 | $291,307 |
| Ian Parker | Physician | 40.00 |
Highest
|
$228,216 | $23,809 | $252,025 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $25,372,857 | $23,027,001 | $17,739,891 | $2,345,856 |
| 2024 | $20,493,988 | $21,572,261 | $14,911,560 | $-1,078,273 |
| 2023 | $21,968,585 | $20,393,948 | $16,054,992 | $1,574,637 |
| 2022 | $16,868,325 | $15,980,295 | $19,734,526 | $888,030 |
| 2021 | $17,339,703 | $14,929,362 | $17,181,637 | $2,410,341 |
| 2020 | $15,208,237 | $14,477,290 | $15,985,290 | $730,947 |
| 2019 | $15,139,148 | $13,681,606 | $9,293,797 | $1,457,542 |
| 2018 | $13,567,385 | $12,864,909 | $7,698,350 | $702,476 |
Compare Coos County Family Health Services Inc with other nonprofits in New Hampshire and across the country.