PENNSYLVANIA ASSOCIATION OF PSYCHIATRIC REHABILITATION SERVICES INC (EIN 233074379) - Form 990 Financial Analysis & Trantor Score

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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

1988

Legal Domicile

Principal Officer

SARA DOBSON

Phone

7176557662

Tax Period

2024-01-01 to 2024-12-31

PENNSYLVANIA ASSOCIATION OF PSYCHIATRIC REHABILITATION SERVICES INC, founded in 1988, is a small nonprofit in the Mental Health sector that reported $214K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $458K represent 26 months of operating reserves.

Mission

PAPRS IS A GROWING ASSOCIATION OF MORE THAN 300 PSYCHIATRIC REHABILITATION PRACTIONERS & ORGANIZATIONS THROUGHOUT PENNSYLVANIA, WORKING TOGETHER TO PROMOTE AND SUPPORT THE PHILOSOPHY, VALUES, AND PRACTICES OF PSYCHIATRIC REHABILITATION.

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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 $25,609

Program Service Revenue $163,906

Investment Income $24,087

Other Revenue $850

TOTAL REVENUE $214,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,645

Fundraising Expenses $0

Program Expenses $113,273

Other Expenses $71,063

TOTAL EXPENSES $226,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,452	$195,157	+0.1%
Expenses	$226,708	$165,921	+0.4%
Net Income	$-12,256	$29,236	-1.4%

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

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

$74,542

Total Directors

$74,542

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYSON CHLUDZINSKI	SECRETARY	0.50	Officer Director	$0	$0	$0
CAITLIN NEEDHAM	BOARD MEMBER	0.25	Director	$0	$0	$0
CORINNE SCHEE	BOARD MEMBER	0.25	Director	$0	$0	$0
DEBRA WEISGERBER	BOARD MEMBER	0.25	Director	$0	$0	$0
DENISE ASTANEH	EXECUTIVE DIRECTOR	40.00	Officer Director	$74,542	$0	$74,542
ELLWYN ANDRES	BOARD MEMBER	0.25	Director	$0	$0	$0
HOLLY KNOLL	BOARD MEMBER	0.25	Director	$0	$0	$0
JANELLE EBERHARDT	BOARD MEMBER	0.25	Director	$0	$0	$0
JULIE SANDERS	BOARD MEMBER	0.25	Director	$0	$0	$0
KAREN YOB	BOARD MEMBER	0.25	Director	$0	$0	$0
KATELYN IVANAC	BOARD MEMBER	0.25	Director	$0	$0	$0
KIMBERLY WILSON-ROBERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURA GARDNER	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURIE COMBS	BOARD MEMBER	0.25	Director	$0	$0	$0
NANCY MICOCCI	BOARD MEMBER	0.25	Director	$0	$0	$0
PAMELA NABRIED-ABDULLAH	BOARD MEMBER	0.25	Director	$0	$0	$0
SKYLER DEITRICK	BOARD MEMBER	0.25	Director	$0	$0	$0
TRICIA FISHER	TREASURER	0.50	Officer Director	$0	$0	$0
VIRGINIA DIKEMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
COLLETTE D'ANGELO	BOARD MEMBER	0.25	Director	$0	$0	$0
KIM MACDONALD-WILSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
SARA DOBSON	ELECT PRESIDENT	0.50	Officer 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
2024	$214,452	$226,708	$460,879	$-12,256
2023	$195,157	$165,921	$472,832	$29,236
2022	$266,651	$178,961	$441,328	$87,690
2021	$154,166	$117,480	$353,638	$36,686
2020	$153,963	$113,636	$316,952	$40,327
2019	$231,094	$186,818	$276,625	$44,276
2018	$199,329	$168,007	$232,349	$31,322

PENNSYLVANIA ASSOCIATION OF PSYCHIATRIC REHABILITATION SERVICES INC