MIDDLETOWN, RI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $18.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.
TO PROVIDE QUALITY COMPREHENSIVE, COMMUNITY MENTAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY THAT INCORPORATE THE PRINCIPLES AND VALUES OF RECOVERY ORIENTATION IN SERVICE DELIVERY; ARE CULTURALLY SENSITIVE AND COMPETENT IN APPLICATION; AND ARE IN ACCORDANCE WITH REGULATORY, LICENSING AND ETHICAL STANDARDS.
COMMUNITY SUPPORT SERVICES: TO PROVIDE A COMPREHENSIVE ARRAY OF SERVICES NECESSARY TO MAINTAIN SEVERELY MENTALLY DISABLED ADULTS IN THECOMMUNITY. SERVICES PROVIDE COMPREHENSIVE, COMMUNITY BASED...
COMMUNITY SUPPORT SERVICES: TO PROVIDE A COMPREHENSIVE ARRAY OF SERVICES NECESSARY TO MAINTAIN SEVERELY MENTALLY DISABLED ADULTS IN THECOMMUNITY. SERVICES PROVIDE COMPREHENSIVE, COMMUNITY BASED MENTAL HEALTH TREATMENT, REHABILITATION AND SUPPORT SERVICES WITHIN ACONTINUOUS TREATMENT TEAM MODEL TO ADULTS WITH CHRONIC AND PERSISTENT MENTAL ILLNESS AND WHO ARE AT RISK FOR HOMELESSNESS, INVOLVEMENT WITHTHE CRIMINAL JUSTICE SYSTEM, ONGOING SUBSTANCE ABUSE OR UNEMPLOYMENT.
GENERAL OUTPATIENT SERVICES: OUTPATIENT SERVICES ARE DESIGNED TO TREAT PERSONS WHO ARE SUFFERING SIGNIFICANT PSYCHOLOGICAL STRESS AND SYMPTOMS IN THEIR LIVES. SERVICES INCLUDE INDIVIDUAL, GROUP AND...
GENERAL OUTPATIENT SERVICES: OUTPATIENT SERVICES ARE DESIGNED TO TREAT PERSONS WHO ARE SUFFERING SIGNIFICANT PSYCHOLOGICAL STRESS AND SYMPTOMS IN THEIR LIVES. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY; PARENT AND COMMUNITY EDUCATION; AND CONSULTATION WITH SCHOOLS, PHYSICIANS, ETC.
RESIDENTIAL SERVICES: TO PROVIDE INDEPENDENT LIVING, ADVOCACY, DAY TREATMENT INCLUDING ACUTE ALTERNATIVES, COMPETENCY TRAINING, LEISURETIME ACTIVITIES & GROUP HOME ACTIVITIES. SERVICES INCLUDE: CASE...
RESIDENTIAL SERVICES: TO PROVIDE INDEPENDENT LIVING, ADVOCACY, DAY TREATMENT INCLUDING ACUTE ALTERNATIVES, COMPETENCY TRAINING, LEISURETIME ACTIVITIES & GROUP HOME ACTIVITIES. SERVICES INCLUDE: CASE MANAGEMENT AND INDIVIDUALIZED TREATMENT PLANNING, ACCESS TO AND USE OF MEDICAL AND DENTAL SERVICES, PSYCHIATRIC SERVICES, NURSING CONSULTATION AND MEDICATION MONITORING, SYMPTOM ASSESSMENT, MANAGEMENT ANDSUPPORTIVE COUNSELING, SKILL BUILDING AND ASSISTANCE WITH PERSONAL HYGIENE, FINANCIAL MANAGEMENT, VOCATIONAL ASSESSMENT AND SKILL BUILDING OPPORTUNITIES, AND MANY OTHERS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $18,758,951 | $16,817,532 | +0.1% |
| Expenses | $20,345,239 | $16,439,688 | +0.2% |
| Net Income | $-1,586,288 | $377,844 | -5.2% |
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 |
|---|---|---|---|---|---|---|
| ANGELA MCCALLA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KAREN CADWALADER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TYLER BERNADYN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| OSASE OGBOGHODO | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| NICKI COLOSI TRILLING | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| A LAVAZ WATSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MADELINE TURANO | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH ARVER | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANICE DEFRNACES | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| HILLARY DAVIDSON | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN GEER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BARBARA WINKLER | BOARD MEMBER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA AUDINO | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MARK HORAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KENDRA TOPPA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| AKINOLA OGUNGBADERO | CHIEF FINANCE & ADMINISTRATIVE OFFICER | 37.50 |
Officer
|
$45,466 | $0 | $45,466 |
| DAYNA GLADSTEIN | PRESIDENT & CEO | 37.50 |
Officer
|
$173,408 | $16,421 | $189,829 |
| JASON D COSTA | OUTGOING CHIEF FINANCE & ADMIN. OFFICER | 37.50 |
Officer
|
$197,151 | $0 | $197,151 |
| RICHARD WHALEN | MEDICAL DIRECTOR | 37.50 |
Highest
|
$333,552 | $22,886 | $356,438 |
| PHILIP SCHMITT | PSYCHIATRIST | 37.50 |
Highest
|
$316,760 | $0 | $316,760 |
| JAMES TURANSKI | PSYCHIATRIST | 22.50 |
Highest
|
$157,733 | $0 | $157,733 |
| NIICOLAS GELORMINI | PSYCHIATRIST | 37.50 |
Highest
|
$273,007 | $22,886 | $295,893 |
| DAVID BOSCIA | CHIEF CLINICAL OFFICER | 37.50 |
Highest
|
$126,411 | $22,886 | $149,297 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2024 | $18,758,951 | $20,345,239 | $11,311,548 | $-1,586,288 |
| 2023 | $16,817,532 | $16,439,688 | $9,220,179 | $377,844 |
| 2022 | $18,192,175 | $14,879,535 | $9,031,035 | $3,312,640 |
| 2021 | $13,986,361 | $11,443,539 | $4,640,257 | $2,542,822 |
| 2020 | $9,876,368 | $8,882,369 | $3,720,643 | $993,999 |
| 2019 | $6,635,940 | $7,306,517 | $2,206,017 | $-670,577 |
| 2018 | $6,392,583 | $7,459,464 | $2,123,204 | $-1,066,881 |
Compare NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC with other nonprofits in Rhode Island and across the country.