SPECTRUM COMMUNITY SERVICES INC

EIN: 232121180 501(c)(3)

ALLENTOWN, PA

Total Revenue
$22,287,209
Total Expenses
$19,572,842
Total Assets
$9,388,235
Net Assets
$6,597,947
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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
1993
Legal Domicile
PA
Principal Officer
DR NATHANIEL J WILLIAMS
Phone
4848935050
Tax Period
2024-07-01 to 2025-06-30

SPECTRUM COMMUNITY SERVICES INC, founded in 1993, is a mid-sized nonprofit that reported $22.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $19.6M left a modest 12% surplus.

Mission

THE ORGANIZATION SERVES THE NEEDS OF INDIVIDUALS WITH DISABILITIES AND THE ECONOMICALLY CHALLENGED AND PROVIDES RESIDENTIAL OPTIONS REFERRED AND FUNDED THROUGH COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAMS. ALSO PROVIDED ARE FAMILY LIVING (ADULT FOSTER CARE), COMMUNITY GROUP HOMES, RESPITE CARE AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $17,429,255 Revenue: $22,395,364

PROVIDING COMMUNITY RESIDENTIAL PROGRAMS FOR MENTALLY HANDICAPPED AND MENTALLY RETARDED ADULTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $22,395,364
Investment Income $-108,155
Other Revenue $0
TOTAL REVENUE $22,287,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,845,614
Fundraising Expenses $0
Program Expenses $17,429,255
Other Expenses $6,727,228
TOTAL EXPENSES $19,572,842

Year-over-Year Comparison

2024 2023 Change
Revenue $22,287,209 $18,045,803 +0.2%
Expenses $19,572,842 $18,566,534 +0.1%
Net Income $2,714,367 $-520,731 -6.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
355
Volunteers
N/A

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
3
$147,966
Total Directors
4
$147,966
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR NATHANIEL J WILLIAMS PRESIDENT/CE 40.00
Officer Director
$147,966 $0 $147,966
KEVIN HOLSTON CHAIR 2.00
Officer Director
$0 $0 $0
PAMELA JOHNSON BOARD MEMBER 2.00
Officer Director
$0 $0 $0
CHRIS KERZMANN BOARD MEMBER 2.00
Director
$0 $0 $0
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 $22,287,209 $19,572,842 $9,388,235 $2,714,367
2024 $18,045,803 $18,566,534 $7,023,123 $-520,731
2023 $17,822,224 $18,370,299 $7,555,177 $-548,075
2022 $18,413,062 $18,885,569 $5,791,462 $-472,507
2021 $19,062,960 $18,016,849 $6,288,427 $1,046,111
2020 $17,101,115 $15,559,246 $6,636,248 $1,541,869
2019 $14,292,704 $13,443,770 $3,545,040 $848,934
2018 $11,079,511 $10,812,428 $2,526,482 $267,083
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