SCHNECKSVILLE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDSPEACE NATIONAL CENTERS OF GEORGIA, founded in 2003, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $9.0M exceeded revenue, resulting in a 36% operating deficit.
KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD.FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE.
RESIDENTIAL MENTAL HEALTH TREATMENT CENTER FOR CHILDREN FACING CRISIS AGES 6-18 WE HAD 101 CLIENTS SERVED IN 2024. SERVICES ALSO INCLUDE AN ON-SITE SCHOOL THAT PROVIDED EDUCATION AS WELL AS...
RESIDENTIAL MENTAL HEALTH TREATMENT CENTER FOR CHILDREN FACING CRISIS AGES 6-18 WE HAD 101 CLIENTS SERVED IN 2024. SERVICES ALSO INCLUDE AN ON-SITE SCHOOL THAT PROVIDED EDUCATION AS WELL AS COUNSELING SERVICES FOR CHILDREN IN CARE.
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 | $6,626,639 | $7,193,446 | -0.1% |
| Expenses | $8,984,725 | $8,665,841 | +0.0% |
| Net Income | $-2,358,086 | $-1,472,395 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $161 | $480,649 |
| MICHAEL J CALLAN | TREASURER | 4.00 |
Officer
Director
|
$0 | $21,533 | $274,491 |
| RAY CULP | EXECUTIVE DIRECTOR | 10.00 |
Officer
Director
|
$0 | $19,286 | $230,895 |
| DR MATT KOVAL | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $18,312 | $494,164 |
| DEBORAH BLOSE | ASST. SECRETARY | 1.00 |
Officer
Director
|
$0 | $11,519 | $76,168 |
| ANDREW BURKE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $21,533 | $228,465 |
| DR RANDAL HINES | EVP | 50.00 |
|
$42,746 | $1,603 | $44,349 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $6,626,639 | $8,984,725 | $6,349,464 | $-2,358,086 |
| 2023 | $7,193,446 | $8,665,841 | $6,363,047 | $-1,472,395 |
| 2022 | $6,703,528 | $7,028,354 | $6,780,684 | $-324,826 |
| 2021 | $5,407,699 | $6,547,403 | $6,639,724 | $-1,139,704 |
| 2020 | $5,654,545 | $7,961,906 | $6,573,802 | $-2,307,361 |
| 2019 | $6,481,544 | $7,620,376 | $6,582,122 | $-1,138,832 |
| 2018 | $6,035,114 | $6,229,362 | $6,662,494 | $-194,248 |
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