CREATIVE HEALTH SERVICES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

RANDALL REBER

Phone

4849410500

Tax Period

2024-07-01 to 2025-06-30

CREATIVE HEALTH SERVICES INC, founded in 1957, is a mid-sized nonprofit in the Health Care sector that reported $24.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $6,852,069 Revenue: $4,974,179

MENTAL HEALTH OUTPATIENT: THIS PROGRAM IS COMPRISED OF ADULT SERVICES, CHILDREN'S SERVICES AND STUDENT ASSISTANCE PROGRAMS. THE MISSION OF THE ADULT AND CHILDREN'S PROGRAMS IS TO HELP CLIENTS DEAL...

MENTAL HEALTH OUTPATIENT: THIS PROGRAM IS COMPRISED OF ADULT SERVICES, CHILDREN'S SERVICES AND STUDENT ASSISTANCE PROGRAMS. THE MISSION OF THE ADULT AND CHILDREN'S PROGRAMS IS TO HELP CLIENTS DEAL WITH THE STRESS AND DEMANDS OF LIVING IN TODAY'S SOCIETY. THE STUDENT ASSISTANCE COMPONENT FOCUSES ON HELPING "AT RISK" CHILDREN FROM AREA SCHOOL DISTRICTS.

Program 2

Expenses: $2,921,478 Revenue: $3,195,467

ENHANCED LONG-TERM STRUCTURED RESIDENCE: SERVES INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, MANY OF WHOM HAVE CO-OCCURING MEDICAL CONDITIONS, SUBSTANCE ABUSE CONDITIONS AND/OR...

ENHANCED LONG-TERM STRUCTURED RESIDENCE: SERVES INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, MANY OF WHOM HAVE CO-OCCURING MEDICAL CONDITIONS, SUBSTANCE ABUSE CONDITIONS AND/OR DEVELOPMENTAL DISABILITIES. LENGTH OF STAY IS DETERMINED BY THE INDIVIDUAL'S NEEDS, WITH THE INTENT THAT HE/SHE MAY BE ABLE TO TRANSITION TO A MORE INDEPENDENT, COMMUNITY-LIVING SETTING.

Program 3

Expenses: $2,233,502 Revenue: $2,287,556

FAMILY BASED: THE FAMILY-BASED MENTAL HEALTH SERVICES PROGRAM OFFERS AN INTENSIVE, IN-HOME TEAM DELIVERED SERVICE TO FAMILIES IN WHICH THERE IS A CHILD OR AN ADOLESCENT WITH A MENTAL HEALTH DIAGNOSIS OR A SEVERE EMOTIONAL DISTURBANCE. THE PRIMARY GOAL OF THE PROGRAM IS TO ENABLE AND EMPOWER PARENTS TO CARE FOR THEIR CHILD/ADOLESCENT IN THE HOME AS WELL AS TO REDUCE OR ELIMINATE THE NEED FOR OUT-OF-HOME PLACEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,227,426

Program Service Revenue $22,069,482

Investment Income $327,661

Other Revenue $24,635

TOTAL REVENUE $24,649,204

Expense Breakdown

Grants Paid $425,484

Salaries & Benefits $18,773,389

Fundraising Expenses $0

Program Expenses $23,313,027

Other Expenses $7,680,415

TOTAL EXPENSES $26,879,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,649,204	$25,323,421	0.0%
Expenses	$26,879,288	$26,865,048	+0.0%
Net Income	$-2,230,084	$-1,541,627	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

311

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$970,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL ROMANIA JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE STILLINGS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK ROCHE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
WALTER GADZICKI	MEMBER	0.50	Director	$0	$0	$0
RITA COHEN	MEMBER	0.50	Director	$0	$0	$0
DAN LAFFERTY	MEMBER	0.50	Director	$0	$0	$0
WILLIAM R SHIRK JR	MEMBER	0.50	Director	$0	$0	$0
SCOT FENNELLY	MEMBER	0.50	Director	$0	$0	$0
BRIAN DEVINE	MEMBER	0.50	Director	$0	$0	$0
RAGESH R PATEL	MEMBER	0.50	Director	$0	$0	$0
PATRICIA HANEY	MEMBER	0.50	Director	$0	$0	$0
APRIL KRAUSS	MEMBER	0.50	Director	$0	$0	$0
SYLVIA LANDIS	HONORARY MEMBER	0.50	Director	$0	$0	$0
P ANDREW TRENTACOSTE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$529,952	$100,092	$630,044
RANDALL REBER	CHIEF FINANCIAL OFFICER	40.00	Officer	$322,400	$17,960	$340,360
ROBERT CHAMBLISS	PHYSICIAN	40.00	Highest	$305,998	$17,232	$323,230
WILMARIE MONTERO-NEGRON	CERTIFIED REGISTERD NURSE PRACTITIONER	40.00	Highest	$212,157	$20,518	$232,675
KATHRYN KUMITIS	CHIEF OPERATING OFFICER	40.00	Highest	$201,984	$8,225	$210,209
JARROD SHOWERS	DIRECTOR IT	40.00	Highest	$163,051	$1,600	$164,651
CHARLES HERBIC	DIRECTOR LTSR	40.00	Highest	$139,938	$22,350	$162,288

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$24,649,204	$26,879,288	$25,389,154	$-2,230,084
2024	$25,323,421	$26,865,048	$28,023,007	$-1,541,627
2023	$27,298,886	$25,938,027	$29,656,477	$1,360,859
2022	$30,096,171	$25,281,703	$28,190,052	$4,814,468
2021	$22,585,953	$23,537,968	$25,416,933	$-952,015
2020	$27,050,572	$22,649,927	$25,325,846	$4,400,645
2019	$22,081,525	$19,734,346	$19,989,954	$2,347,179