KENMORE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MENTAL HEALTH SERVICES - ERIE CO NORTHW, founded in 1974, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 13% operating deficit.
THE MISSION IS TO ESTABLISH NURTURING AND SUSTAINED RELATIONSHIPS WITH INDIVIDUALS, FAMILIES AND COMMUNITY STAKEHOLDERS TO FOSTER GROWTH, SELF-EFFICANCY AND INDEPENDENCE BY PROVIDING INNOVATIVE EVIDENCED BASED TREATMENT FOCUSED ON A WHOLE PERSON RECOVERY MODEL. EACH PARTICIPANT'S PERSONAL EXPERIENCE AND NEEDS GUIDE THE ROADMAP FOR INTERVENTION ALLOWING FOR STABILITY, ACCEPTANCE AND AN INCREASED QUALITY OF LIFE WHILE BEING AN ACTIVE MEMBER OF AN INCLUSIVE COMMUNITY. IT IS OUR PASSIONATE BELIEF THAT EMBRACING INDIVIDUALS WITH COMPASSIONATE TREATMENT, INSTILLS HOPE, RESTORES DIGNITY AND REBUILDS LIVES WHILE ENRICHING THE COMMUNITY IN WHICH WE ALL RESIDE.
MENTAL HEALTH PROGRAM - CONSISTS OF CLINIC AND CONTINUING DAY TREATMENT COMPONENTS WHICH ARE FUNDED PRIMARILY BY MEDICAID AND THIRD PARTY INSURANCES.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,488,637 | $2,693,001 | -0.1% |
| Expenses | $2,815,784 | $2,855,079 | 0.0% |
| Net Income | $-327,147 | $-162,078 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| DOUGLAS KIRKPATRICK | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY PALOMBO | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH KAMIENIARZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BERNARD FERER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NOLAN HALE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN P FORD | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN LEWIS | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| TARA PACE | CEO | 40.00 |
Officer
|
$105,156 | $0 | $105,156 |
| BARBARA WELDON | CFO | 40.00 |
Officer
|
$58,007 | $0 | $58,007 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,488,637 | $2,815,784 | $1,146,566 | $-327,147 |
| 2024 | $2,693,001 | $2,855,079 | $1,394,908 | $-162,078 |
| 2023 | $2,600,197 | $2,399,803 | $1,464,717 | $200,394 |
| 2022 | $2,218,678 | $2,125,310 | $1,309,387 | $93,368 |
| 2021 | $2,037,266 | $1,983,185 | $1,114,248 | $54,081 |
| 2020 | $2,107,291 | $1,824,014 | $1,044,775 | $283,277 |
| 2019 | $1,623,809 | $1,873,986 | $782,387 | $-250,177 |
| 2018 | $2,484,495 | $2,269,560 | $1,271,894 | $214,935 |
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