PERSEUS HOUSE INC

EIN: 237123683 501(c)(3) Human Services

ERIE, PA

Total Revenue
$12,606,827
Total Expenses
$12,719,864
Total Assets
$9,493,435
Net Assets
$8,337,570
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
PA
Principal Officer
Dr Nck Viglione
Phone
8144805931
Tax Period
2022-07-01 to 2023-06-30

PERSEUS HOUSE INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles

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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 (2022)

Revenue Breakdown

Contributions & Grants $110,942
Program Service Revenue $12,105,714
Investment Income $304,359
Other Revenue $85,812
TOTAL REVENUE $12,606,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,003,666
Fundraising Expenses $54,557
Program Expenses $11,176,395
Other Expenses $2,716,198
TOTAL EXPENSES $12,719,864

Year-over-Year Comparison

2022 2021 Change
Revenue $12,606,827 $11,094,110 +0.1%
Expenses $12,719,864 $11,027,809 +0.2%
Net Income $-113,037 $66,301 -2.7%
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
9
Independent Members
9
Employees
252
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
2
$429,618
Total Directors
9
$0
Key Employees
2
$254,744
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Nick Viglione Secretary 24.00
Officer
$114,308 $71,215 $265,312
Stephanie Milford Chief Financial Officer 24.00
Officer
$64,526 $48,795 $164,306
Paula Laughlin Director of Clinical Services 40.00
Key Emp
$110,221 $17,517 $127,738
Mario Mezzacapo Associate Chief Executive Officer 40.00
Key Emp
$112,325 $14,681 $127,006
Patrick Simpson Esq Treasurer 0.50
Director
$0 $0 $0
Dr Thomas Fortin Vice Chairperson 0.50
Director
$0 $0 $0
Dr John Linden Board Member 0.50
Director
$0 $0 $0
Dr Jack Yakish Board Member 0.50
Director
$0 $0 $0
Robert Blakely Board Member 0.50
Director
$0 $0 $0
Philip Ferrare Jr Board Member 0.50
Director
$0 $0 $0
Dorothy A Smith-Frazier Board Member 0.50
Director
$0 $0 $0
Joshua D Maloney Chairperson 0.50
Director
$0 $0 $0
Carol H Troop Board Member 0.50
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 No data No data No data No data
2024 No data No data No data No data
2023 $12,606,827 $12,719,864 $9,493,435 $-113,037
2022 $11,094,110 $11,027,809 $9,392,278 $66,301
2021 $13,333,724 $11,067,839 $9,317,166 $2,265,885
2020 $11,210,543 $12,185,646 $8,823,140 $-975,103
2019 $11,841,213 $11,725,704 $8,022,257 $115,509
2018 $10,962,488 $10,875,341 $7,770,372 $87,147
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