MONTPELIER, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WASHINGTON COUNTY MENTAL HEALTH SERVICES INC, founded in 1967, is a mid-sized nonprofit that reported $78.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $75.0M left a modest 4% surplus.
WASHINGTON COUNTY MENTAL HEALTH SERVICES ADVOCATES INCLUSION OF ALL PERSONS INTO OUR COMMUNITY AND ACTIVELY ENCOURAGES SELF-DETERMINATION AND RECOVERY BY SERVING INDIVIDUALS AND FAMILIES COPING WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITY-RELATED CHALLENGES WITH MODEL SERVICES TO ASSIST THEM IN ACHIEVING THEIR HIGHEST LEVEL OF POTENTIAL AND QUALITY OF LIFE.
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 | $78,500,168 | $70,669,975 | +0.1% |
| Expenses | $75,028,047 | $69,142,262 | +0.1% |
| Net Income | $3,472,121 | $1,527,713 | +1.3% |
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 |
|---|---|---|---|---|---|---|
| JUSTIN ROGER KNAPP | MEDICAL DIRE | 40.00 |
Highest
|
$232,035 | $22,333 | $254,368 |
| ROBERT DUNCAN | PSYCHIATRIST | 40.00 |
Highest
|
$174,679 | $31,200 | $205,879 |
| HEIDI SPAULDING | CFO | 40.00 |
Officer
|
$160,163 | $31,109 | $191,272 |
| JESSICA KELL | COO | 40.00 |
Officer
|
$150,568 | $22,242 | $172,810 |
| PAUL LEVIN | DIRECTOR | 40.00 |
Highest
|
$142,816 | $19,359 | $162,175 |
| KEITH GRIER | DIRECTOR | 40.00 |
Highest
|
$129,818 | $31,108 | $160,926 |
| MARY MOULTON | EXECUITIVE D | N/A |
|
$147,958 | $11,121 | $159,079 |
| KAREN KURRLE | DIRECTOR | 40.00 |
Highest
|
$119,641 | $31,109 | $150,750 |
| BETH SIGHTLER | EXECUTIVE DI | 40.00 |
Officer
|
$128,634 | $21,405 | $150,039 |
| AMY CAFFRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN CHANDLER | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FAITH COVEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REGAN DEMASI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT HARVEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH HOLLAND | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC NORDENSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE REYNOLDS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRIS ROWLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY TABOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL WALLACE-BRODEUR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $78,500,168 | $75,028,047 | $38,219,338 | $3,472,121 |
| 2024 | No data | No data | No data | No data |
| 2023 | $67,433,518 | $65,707,640 | $33,792,126 | $1,725,878 |
| 2022 | $61,997,285 | $59,487,243 | $30,354,916 | $2,510,042 |
| 2021 | $58,801,152 | $55,255,046 | $30,263,441 | $3,546,106 |
| 2020 | $57,017,355 | $55,656,442 | $26,686,292 | $1,360,913 |
| 2019 | $53,654,348 | $52,805,232 | $23,060,952 | $849,116 |
| 2018 | $52,030,504 | $51,929,912 | $21,244,552 | $100,592 |
Compare WASHINGTON COUNTY MENTAL HEALTH SERVICES INC with other nonprofits in Vermont and across the country.