MILFORD, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MILFORD REGIONAL COUNSELING SERVICES INC, founded in 1984, is a small nonprofit that reported $209K in total revenue in fiscal year 2018. The organization ran a surplus of $110K, a strong 53% operating margin.
MILFORD REGIONAL COUNSELING SERVICE PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CARE SERVICES TO THE RESIDENTS OF THE GREATER SOUHEGAN VALLEY AREA, REGARDLESS OF THEIR ABILITY TO PAY. IT IS THE ONLY NON-PROFIT ORGANIZATION IN THE REGION TO OFFER AFFORDABLE MENTAL HEALTH COUNSELING SERVICES. FEES CHARGED FOR COUNSELING ARE PROVIDED ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME TO INDIVIDUALS, CHILDREN, AND FAMILIES IN THE SOUHEGAN VALLEY AREA WHO OTHERWISE WOULD BE UNABLE TO ACCESS SUCH SERVICES DUE TO FINANCIAL AND/OR GEOGRPAHIC LIMITATIONS.
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)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $208,740 | $214,284 | 0.0% |
| Expenses | $99,065 | $211,621 | -0.5% |
| Net Income | $109,675 | $2,663 | +40.2% |
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 |
|---|---|---|---|---|---|---|
| DAVID APONOVICH | ASST. TREASURER | 0.25 |
Director
|
$0 | $0 | $0 |
| THOMAS I ARNOLD III | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JACK BALCOM | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| VIJAY BHATT | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| VINCENT CHAMBERLAIN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| LAURIE DES ROCHERS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| PHIL DUHAIME | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JARED FREILICH | TREASURER | 0.25 |
Director
|
$0 | $0 | $0 |
| LAURIE GOGUEN | ASST. SECRETARY | 0.25 |
Director
|
$0 | $0 | $0 |
| JOEL JAFFE | SECRETARY | 0.25 |
Director
|
$0 | $0 | $0 |
| LYNN KING | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| ED MCDONOUGH | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| RICK PLANTE | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| DAN SALLET | BOARD CHAIR | 0.25 |
Director
|
$0 | $0 | $0 |
| TRENT SMITH | VICE CHAIR | 0.25 |
Director
|
$0 | $0 | $0 |
| PETER KELLEHER | PRESIDENT & CEO | 1.00 |
Officer
|
$10,470 | $95,525 | $408,743 |
| PATRICIA ROBITAILLE | CFO | 1.00 |
Officer
|
$0 | $46,744 | $158,797 |
| DARSI RUSSELL | DIRECTOR | 40.00 |
Officer
|
$55,965 | $6,716 | $62,681 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $208,740 | $99,065 | $22,970 | $109,675 |
| 2018 | $214,284 | $211,621 | $181,012 | $2,663 |
Compare MILFORD REGIONAL COUNSELING SERVICES INC with other nonprofits in New Hampshire and across the country.