GAUDENZIA 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

1968

Legal Domicile

Principal Officer

DEJA GILBERT

Phone

6102399600

Tax Period

2023-07-01 to 2024-06-30

GAUDENZIA INC, founded in 1968, is a major nonprofit in the Mental Health sector that reported $112.1M in total revenue in fiscal year 2023.

Mission

TO PROMOTE LONG-TERM RECOVERY BY PROVIDING COMPREHENSIVE TREATMENT AND SUPPORT TO PEOPLE WITH SUBSTANCE USE DISORDER, CO-OCCURRING MENTAL HEALTH DISORDERS, AND RELATED CONDITIONS, REGARDLESS OF INDIVIDUAL CIRCUMSTANCES.

Program Service Accomplishments

Program 1

Expenses: $64,301,665 Revenue: $65,552,884

COMPREHENSIVE TREATMENT: GAUDENZIA HAS A LONG HISTORY OF PROVIDING COMPREHENSIVE TREATMENT TO INDIVIDUALS WITH SUBSTANCE USE DISORDER, MENTAL WELLNESS, AND SOCIAL DETERMINANTS OF HEALTH TO HELP THEM LEAD MORE FULFILLING LIVES. THE CORPORATION PROVIDES TREATMENT AND SUPPORTS THAT PROMOTE RECOVERY, IMPROVE OUTCOMES, AND REDUCE STIGMA; AND ENDEAVORS TO PROMOTE RESEARCH AND THOUGHT LEADERSHIP. GAUDENZIA WAS THE FIRST ORGANIZATION IN PENNSYLVANIA TO PROVIDE PROGRAMS FOR WOMEN AND THEIR CHILDREN IN A RESIDENTIAL SETTING. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.

Program 2

Expenses: $11,102,084 Revenue: $11,455,505

TREATMENT SERVICES: THESE SERVICES INCLUDE; (A) PREVENTION AND RECOVERY SUPPORT SERVICES, (B) WITHDRAWAL MANAGEMENT, (C) DETOXIFICATION, AND (D) MEDICATION ASSISTED TREATMENT (MAT). IN ADDITION TO...

TREATMENT SERVICES: THESE SERVICES INCLUDE; (A) PREVENTION AND RECOVERY SUPPORT SERVICES, (B) WITHDRAWAL MANAGEMENT, (C) DETOXIFICATION, AND (D) MEDICATION ASSISTED TREATMENT (MAT). IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.

Program 3

Expenses: $8,322,377 Revenue: $8,381,151

FORENSIC INTENSIVE REHABILITATION: GAUDENZIA OPERATES PROGRAMS FOR CLIENT BASED FORENSIC INTENSIVE REHABILITATION SERVICES. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO...

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,650,241

Program Service Revenue $85,389,540

Investment Income $0

Other Revenue $2,093,807

TOTAL REVENUE $112,133,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,451,179

Fundraising Expenses $0

Program Expenses $83,726,126

Other Expenses $36,684,225

TOTAL EXPENSES $111,135,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,133,588	$109,703,556	+0.0%
Expenses	$111,135,404	$110,251,652	+0.0%
Net Income	$998,184	$-548,096	-2.8%

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

1675

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

$1,808,987

Total Directors

$566,963

Key Employees

$378,307

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE KLATZKER PHD	EX-OFFICIO CEO (UNTIL MARCH 2024)	32.00	Officer Director	$507,961	$59,002	$566,963
DEJA GILBERT	CHIEF EXECUTIVE OFFICER (AS OF MARCH 2024)	32.00	Officer Director	$0	$0	$0
MAUREEN BRENNAN-MILLER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SETH ZUCKERMAN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MATT PLEVELICH	TREASURER (AS OF 11/14/23)	1.00	Director	$0	$0	$0
PAT CIARROCCHI	SECRETARY	1.00	Officer Director	$0	$0	$0
RACQUEL ASSAYE	MEMBER (THROUGH 11/2/23)	1.00	Director	$0	$0	$0
TRACY GILL	MEMBER	1.00	Director	$0	$0	$0
CATHY IMBURGIA	MEMBER	1.00	Director	$0	$0	$0
GREGORY KLIPSTEIN	MEMBER	1.00	Director	$0	$0	$0
DR EMILY LOSCALZO	MEMBER	1.00	Director	$0	$0	$0
SUE MACK	MEMBER	1.00	Director	$0	$0	$0
JEANNINE PETERSON	MEMBER	1.00	Director	$0	$0	$0
JEFFREY SHAW	MEMBER	1.00	Director	$0	$0	$0
NED SPELLS	MEMBER	1.00	Director	$0	$0	$0
MARK ZABLOTNY	MEMBER	1.00	Director	$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
PATRICIA MCKERNAN	CHIEF OF STAFF	40.00	Officer	$333,991	$56,015	$390,006
ROBERT B BICKFORD	CHIEF FINANCIAL OFFICER	32.00	Officer	$111,717	$6,856	$118,573
DOUG HILTON	CHIEF PEOPLE OFFICER	40.00	Officer	$220,935	$43,320	$264,255
WILLIAM J WILSON	CHIEF PROGRAM OFFICER	40.00	Officer	$196,741	$33,039	$229,780
MICHAEL ANDERSON	CHIEF INFORMATION OFFICER	40.00	Officer	$213,215	$26,195	$239,410
MARY ELIZABETH NAUGHTON-BECK	GENERAL COUNSEL	40.00	Key Emp	$187,821	$3,767	$191,588
STEPHEN JOHN LLEWELLYN	FACILITIES DIRECTOR	40.00	Key Emp	$176,164	$10,555	$186,719
PHILIP WILLIAM MOORE	CHIEF MEDICAL OFFICER	40.00	Highest	$301,029	$34,926	$335,955
KRISTY BLALOCK	VP OF GROWTH AND STRATEGY	40.00	Highest	$196,824	$10,515	$207,339
GAIL HANNAH	EXECUTIVE DIRECTOR OF DEI	40.00	Highest	$201,731	$41,746	$243,477
FLORENCE PAIGE	EXECUTIVE DIRECTOR OF PA REGION	40.00	Highest	$211,443	$46,318	$257,761
BRANDI ERNST	CHIEF IMPACT OFFICER	40.00	Highest	$181,412	$33,939	$215,351

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	No data	No data	No data	No data
2024	$112,133,588	$111,135,404	$36,695,645	$998,184
2023	$109,703,556	$110,251,652	$47,103,072	$-548,096
2022	$108,333,006	$106,319,723	$36,762,332	$2,013,283
2021	$93,926,293	$88,490,249	$38,360,136	$5,436,044
2021	$93,926,293	$88,944,354	$41,393,638	$4,981,939
2020	$95,729,483	$97,729,296	$25,506,434	$-1,999,813
2019	$93,790,111	$88,531,432	$25,958,697	$5,258,679
2018	$86,521,758	$80,915,616	$20,291,415	$5,606,142