PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)MAZZONI CENTER, founded in 1979, is a mid-sized nonprofit that reported $15.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $17.9M exceeded revenue, resulting in a 14% operating deficit.
THE MISSION OF MAZZONI CENTER IS TO "PROVIDE QUALITY COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT, WHILE PRESERVING THE DIGNITY AND IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE."
MEDICAL AND BEHAVIORAL CARE SERVICES:THE ORGANIZATION OPERATES THE LARGEST COMMUNITY-BASED HEALTH CENTER IN PHILADELPHIA SERVING LGBTQ COMMUNITIES IN THE REGION. THE CENTER PROVIDES PRIMARY CARE...
MEDICAL AND BEHAVIORAL CARE SERVICES:THE ORGANIZATION OPERATES THE LARGEST COMMUNITY-BASED HEALTH CENTER IN PHILADELPHIA SERVING LGBTQ COMMUNITIES IN THE REGION. THE CENTER PROVIDES PRIMARY CARE, PREVENTATIVE CARE, GYNECOLOGICAL SERVICES, FAMILY PLANNING, HIV SCREENING AND CARE, STD SCREENING AND TREATMENT, LAB SERVICES, VACCINE ADMINISTRATION, DERMATOLOGY PROCEDURES, AND LGBT-SPECIFIC HEALTH SERVICES. THE ORGANIZATION PROVIDED 20,353 MEDICAL VISITS DURING FISCAL YEAR 2024. EXPENSES ARE ALSO OFFSET BY CONTRIBUTION INCOME NOT INCLUDED IN THE TOTAL REVENUE AMOUNT ABOVE INCLUDING CONTRIBUTIONS FROM INDIVIDUALS AND GOVERNMENT SUPPORT TO HELP OFFSET THE DISCOUNTED AND FREE CARE PROVIDED TO THE COMMUNITY. THE ORGANIZATION BECAME AND FQHC LOOKALIKE IN 2023.CONTINUED ON SCHEDULE O.THE ORGANIZATION ALSO PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT SPECIFICALLY SERVING LGBTQ COMMUNITIES IN PHILADELPHIA. SERVICES INCLUDE INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY. THE CONTINUUM OF BEHAVIORAL HEALTH SERVICES ALSO INCLUDES PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AS WELL AS AN INTENSIVE OUTPATIENT PROGRAM (IOP) FOR SUBSTANCE ABUSE. IN FISCAL YEAR 2024, THE ORGANIZATION CONDUCTED 3110 BEHAVIORAL HEALTH VISITS.
PREVENTION, EDUCATION AND LEGAL SERVICES:THE ORGANIZATION PROVIDES COMMUNITY OUTREACH (STREET, INTERNET, SOCIAL MEDIA, ETC.) AIMED AT LINKING AT-RISK INDIVIDUALS TO HIV TESTING, STI SCREENING, AND...
PREVENTION, EDUCATION AND LEGAL SERVICES:THE ORGANIZATION PROVIDES COMMUNITY OUTREACH (STREET, INTERNET, SOCIAL MEDIA, ETC.) AIMED AT LINKING AT-RISK INDIVIDUALS TO HIV TESTING, STI SCREENING, AND OTHER SERVICES. THE ORGANIZATION OPERATES THE LARGEST PRIVATE HIV TESTING AND STI SCREENING PROGRAM IN PHILADELPHIA. IN FISCAL YEAR 2024, THE ORGANIZATION PROVIDED 4,483 HIV TESTS AND OVER 3,955 STI TESTS TO THE COMMUNITY. THE OUTREACH TEAM ALSO DISTRIBUTED 163,225 CONDOMS IN THE COMMUNITY.CONTINUED ON SCHEDULE O.THE ORGANIZATION PROVIDES EDUCATION AND PROFESSIONAL DEVELOPMENT TRAININGS ON LGBTQ SPECIFIC ISSUES TO MEDICAL, BEHAVIORAL HEALTH, LEGAL, AND OTHER SERVICES PROVIDERS IN PENNSYLVANIA. IN FISCAL YEAR 2024, 5,801 INDIVIDUALS RECEIVED EDUCATION SERVICES. THE ORGANIZATION PROVIDES DIRECT LEGAL SERVICES TO LGBTQ INDIVIDUALS AND HOUSEHOLDS IN THE PHILADELPHIA REGION. IN FISCAL YEAR 2024, 507 INDIVIDUALS RECEIVED THESE SERVICES.
SOCIAL CARE SERVICES:THE ORGANIZATION PROVIDES MEDICAL CASE MANAGEMENT FOR PEOPLE LIVING WITH HIV/AIDS AND AT-RISK LGBTQ YOUTH AND ADULTS. SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, COORDINATION OF...
SOCIAL CARE SERVICES:THE ORGANIZATION PROVIDES MEDICAL CASE MANAGEMENT FOR PEOPLE LIVING WITH HIV/AIDS AND AT-RISK LGBTQ YOUTH AND ADULTS. SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, COORDINATION OF MEDICAL CARE, AND ACCESS TO HEALTH INSURANCE AND OTHER BENEFITS. THE PROGRAM ALSO PROVIDES HOUSING SUBSIDIES AND FOOD BANK SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. IN FISCAL YEAR 2024, 1,610 INDIVIDUALS RECEIVED FOOD, CASE MANAGEMENT, HOUSING SUBSIDY SERVICES, LINKAGE TO MEDICAL CARE, AND ONGOING CONNECTIONS TO COMMUNITY RESOURCES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $15,712,022 | $14,079,863 | +0.1% |
| Expenses | $17,874,577 | $16,159,666 | +0.1% |
| Net Income | $-2,162,555 | $-2,079,803 | +0.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEFFREY DOUCETTE | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARL-ANTHONY JONES | VICE PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAYLOR COBB | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIANNE PRICE | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| NU'RODNEY T PRAD MS | MEMBER (UNTIL 03/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER WILSON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY ARCHER | MEMBER (UNTIL 11/2023)) | 2.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY BRANDT | BOARD MEMBER (UNTIL 09/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIAS GONZALEZ | BOARD MEMBER (UNTIL 08/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| ANA HARTL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN HART | BOARD MEMBER (FROM 03/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES HOELZ | BOARD MEMBER (FROM 03/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA JOHNSTON | BOARD MEMBER (FROM 03/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| AKSHAY KAMATH | BOARD MEMBER (FROM 04/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| DEMOSTHENES LYMBEROPOULOS | BOARD MEMBER (FROM 01/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL NYUGEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ACE QUINTANA | BOARD MEMBER (FROM 01/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY SUMMA | BOARD MEMBER (UNTIL 01/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| ELTON TAYLOR | BOARD MEMBER (UNTIL 03/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| SIMON TROWELL | BOARD MEMBER (FROM 01/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| DYLAN VAN DUYNE | BOARD MEMBER (FROM 01/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| SULTAN SHAKIR | PRESIDENT AND EXECUTIVE OFFICER | 40.00 |
Officer
|
$210,000 | $24,864 | $234,864 |
| GEOFFREY BRUEN | EXEC. LEGAL OFFICER | 40.00 |
Officer
|
$170,000 | $26,082 | $196,082 |
| ALECIA MANLEY | EXECUTIVE OPERATING OFFICER | 40.00 |
Officer
|
$162,192 | $25,569 | $187,761 |
| NANCY BRISBON | EXECUTIVE MEDICAL OFFICER (UNTIL 07/2023) | 40.00 |
Officer
|
$163,792 | $12,231 | $176,023 |
| DAVID WEISBERG | EXEC. DEV. & COMM. OFF. | 40.00 |
Officer
|
$150,384 | $20,484 | $170,868 |
| RACHELLE TRITINGER | EXEC. FINANCIAL OFF. | 40.00 |
Officer
|
$150,000 | $18,074 | $168,074 |
| STACEY TROOSKIN | EXECUTIVE MEDICAL OFFICER (FROM 07/2023) | 40.00 |
Officer
|
$105,769 | $4,787 | $110,556 |
| MARK WATKINS | PHYSICIAN | 40.00 |
Highest
|
$203,827 | $28,422 | $232,249 |
| BILLIE SWIGGARD | PHYSICIAN | 40.00 |
Highest
|
$191,538 | $19,916 | $211,454 |
| HILARY ROSENSTEIN | ASSISTANT MEDICAL DIRECTOR | 40.00 |
Highest
|
$181,589 | $27,468 | $209,057 |
| RACHEL SPRINGER | PHYSICIAN | 40.00 |
Highest
|
$169,231 | $24,410 | $193,641 |
| JUDITH MORRISSEY | BEHAVIORAL HEALTH DIRECTOR | 40.00 |
Highest
|
$158,880 | $17,356 | $176,236 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $15,712,022 | $17,874,577 | $23,096,884 | $-2,162,555 |
| 2024 | No data | No data | No data | No data |
| 2023 | $14,079,863 | $16,159,666 | $20,293,329 | $-2,079,803 |
| 2023 | No data | No data | No data | No data |
| 2022 | $14,083,399 | $14,930,615 | $21,466,219 | $-847,216 |
| 2021 | $14,538,917 | $14,481,086 | $24,787,446 | $57,831 |
| 2020 | $16,267,879 | $15,353,179 | $24,606,177 | $914,700 |
| 2019 | $17,735,244 | $16,938,348 | $22,239,897 | $796,896 |
Compare MAZZONI CENTER with other nonprofits in Pennsylvania and across the country.