HARLEYSVILLE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GREATER HARLEYSVILLE AND NORTH PENN SENIOR SERVICES, founded in 1975, is a small nonprofit in the Human Services sector that reported $882K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $995K exceeded revenue, resulting in a 13% operating deficit.
TO PROVIDE ACCESS TO PROGRAMS AND SERVICES THAT HELP OLDER ADULTS LIVE INDEPENDENTLY AND REMAIN ACTIVE
CONGREGATE MEALS - THE PEAK AND ENCORE CONGREGATE MEAL PROGRAMS CONTINUE TO GROW AND THRIVE. FOLLOWING A BEST PRACTICES MODEL AS ACKNOWLEDGED BY THE NATIONAL COUNCIL ON AGING (NCOA) AND THE AMERICAN...
CONGREGATE MEALS - THE PEAK AND ENCORE CONGREGATE MEAL PROGRAMS CONTINUE TO GROW AND THRIVE. FOLLOWING A BEST PRACTICES MODEL AS ACKNOWLEDGED BY THE NATIONAL COUNCIL ON AGING (NCOA) AND THE AMERICAN SOCIETY ON AGING (ASA), MEALS ARE SERVED BY VOLUNTEERS ANYTIME FROM 11:30AM TO 1:00PM. CAREFULLY DESIGNED AND DIETICIAN-APPROVED SENIOR MEALS ARE SERVED 5 DAYS/WEEK IN A "RESTAURANT" STYLE SETTING. IN THE LAST YEAR OVER 15,000 MEALS WERE SERVED TO OLDER ADULTS.
SENIOR CENTER SERVICES - OUR FITNESS AND HEALTH/WELLNESS PROGRAMMING CONTINUED TO OFFER A VARIETY OF EXERCISE CLASSES, HEALTH AND WELLNESS PROGRAMS AND SPECIFIC WELLNESS SCREENINGS. THIS PAST YEAR...
SENIOR CENTER SERVICES - OUR FITNESS AND HEALTH/WELLNESS PROGRAMMING CONTINUED TO OFFER A VARIETY OF EXERCISE CLASSES, HEALTH AND WELLNESS PROGRAMS AND SPECIFIC WELLNESS SCREENINGS. THIS PAST YEAR, WE HAD A FLU VACCINE CLINIC, A FREE HEARING SCREENING AND A PHYSICAL THERAPY BALANCE SCREENING JUST TO NAME A FEW. YOGA, ZUMBA, TAI CHI AND VARIOUS WEIGHT CONDITIONING CLASSES ARE POPULAR AND ADAPTED TO MEET THE NEEDS OF OUR OLDER ADULT PARTICIPANTS. NEW MEMBERS RECEIVED "FREE" CLASS COUPONS TO TRY OUT A NEW CLASS WHICH REALLY HELPED BOOST NEW CLASS PARTICIPANTS.
OTHER SENIOR SERVICES - OUR INFORMATION AND ASSISTANCE/SOCIAL SERVICES CONTINUE TO EDUCATE OUR CONSUMERS ABOUT THE MANY BENEFITS THEY COULD BE ELIGIBLE FOR AND HELP THEM NAVIGATE THE PROCESS TO APPLY...
OTHER SENIOR SERVICES - OUR INFORMATION AND ASSISTANCE/SOCIAL SERVICES CONTINUE TO EDUCATE OUR CONSUMERS ABOUT THE MANY BENEFITS THEY COULD BE ELIGIBLE FOR AND HELP THEM NAVIGATE THE PROCESS TO APPLY FOR THESE PROGRAMS. FROM SNAP, LIHEAP, PROPERTY TAX/RENT REBATE, MEDICAID/MEDICARE, FREE LEGAL ADVICE, FREE TAX PREPARATION, FARMER'S MARKET VOUCHERS OR REFERRALS TO THE COUNTY FOR PERSONAL HOME CARE, OVER 1,000 INDIVIDUALS HAVE BEEN CONNECTED TO ESSENTIAL BENEFITS. THEY MAKE PERSONAL APPOINTMENTS WITH A SOCIAL SERVICE COORDINATOR WHO GUIDES EACH CONSUMER THROUGH THE PROCESS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $882,203 | $978,260 | -0.1% |
| Expenses | $994,848 | $959,179 | +0.0% |
| Net Income | $-112,645 | $19,081 | -6.9% |
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 |
|---|---|---|---|---|---|---|
| KATE MOORE | PAST PRESIDE | N/A |
Director
|
$0 | $0 | $0 |
| LISA JONES | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETTY LINKO | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELLEN HILL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRED WMILLER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT SCHOEN | DIRECTOR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHERI STROUSE | PAST PRESIDE | 2.00 |
Director
|
$0 | $0 | $0 |
| KATIE FARRELL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SHAMSUL HUDA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WANDA LEWIS-CAMPBELL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN CABREY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH BEIL | EXECUTIVE DI | 40.00 |
Officer
|
$80,670 | $0 | $80,670 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $882,203 | $994,848 | $360,514 | $-112,645 |
| 2023 | $978,260 | $959,179 | $474,723 | $19,081 |
| 2022 | $889,451 | $875,500 | $328,250 | $13,951 |
| 2021 | $771,785 | $794,125 | $322,701 | $-22,340 |
| 2020 | $803,244 | $832,086 | $384,253 | $-28,842 |
| 2019 | $859,264 | $826,061 | $501,160 | $33,203 |
| 2019 | $753,788 | $822,311 | $399,434 | $-68,523 |
| 2018 | $853,937 | $766,451 | $440,072 | $87,486 |
Compare GREATER HARLEYSVILLE AND NORTH PENN SENIOR SERVICES with other nonprofits in Pennsylvania and across the country.