WILLOW GROVE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPPER MORELAND YOUTH AND DRUG COUNCIL INC, founded in 1971, is a small nonprofit that reported $917K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.
TO PROMOTE HEALTHY RELATIONSHIPS AND THE WELL BEING OF CHILDREN, ADULTS, AND FAMILIES THROUGH HIGHLY SUCCESSFUL, DIVERSIFIED PROGRAMS IN COUNSELING, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND COMMUNITY OUTREACH.
SCHOOL-BASED MH/ D&A CLASSROOM LESSONS & WORKSHOPS, SHORT-TERM SUPPORTIVE COUNSELING SERVICES AND OTHER RELATED ATOD AND SEL PROGRAMMING TO BOTH PREVENT THE USE OF DRUGS AND ALCOHOL AND TO ADDRESS...
SCHOOL-BASED MH/ D&A CLASSROOM LESSONS & WORKSHOPS, SHORT-TERM SUPPORTIVE COUNSELING SERVICES AND OTHER RELATED ATOD AND SEL PROGRAMMING TO BOTH PREVENT THE USE OF DRUGS AND ALCOHOL AND TO ADDRESS YOUTH MENTAL HEALTH CONCERNS SUCH AS ANXIETY AND DEPRESSION AND TO BUILD YOUTH COPING SKILLS. COMBINATION OF STUDENT 1:1 & GROUP SUPPORT (SAP), PREVENTION EDUCATION: EVIDENCE-BASED CLASSROOM PROGRAMS AND PSYCHOEDUCATIONAL PARENT PRESENTATIONS FACILITATED SCHOOL BASED. PROGRAMMING IS K-12 AND FOCUSES ON ATOD PREVENTION/INTERVENTION, SOCIAL SKILL BUILDING GROUPS, PROMOTING RESILIENCY, POSITIVE PROBLEM-SOLVING SKILLS AND EMOTIONAL REGULATION MANAGEMENT. PROGRAM GOALS ARE TO PROMOTE POSITIVE DECISIONS AND HEALTHY LIVING. STUDENT PARTICIPANTS RECEIVE A PRE AND POSTTEST SURVEY TO ASSESS PROGRAM IMPACT AND TO EVALUATE SERVICE DELIVERY. OVER 7500 STUDENTS IN EASTERN MONTGOMERY COUNTY BENEFIT FROM AGENCY PREVENTION AND SAP PROGRAMMING EACH YEAR. THE AGENCY CURRENTLY PROVIDES PREVENTION EDUCATION IN 7 PUBLIC SCHOOL DISTRICTS IN 32 SCHOOL BUILDINGS.
COUNSELING PROGRAMS FOR COMMUNITY MEMBERS AND DRUG AND ALCOHOL EDUCATION AND ALTERNATE SENTENCING INTERVENTION SERVICES. AGENCY-BASED COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, MARITAL AND PLAY...
COUNSELING PROGRAMS FOR COMMUNITY MEMBERS AND DRUG AND ALCOHOL EDUCATION AND ALTERNATE SENTENCING INTERVENTION SERVICES. AGENCY-BASED COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, MARITAL AND PLAY THERAPY. CLIENTS CAN BE BOTH COURT-ORDERED AND VOLUNTARY. AGENCY ALSO PROVIDES MANDATED COUNSELING FOR DUI CHARGES FOR ADULTS, UNDERAGE DRINKING CITATIONS & RETAIL THEFT FOR TEENS AND ADULT PROBATION REFERRALS AND OTHER SCHOOL OR COMMUNITY (DISTRICT COURT AND YOUTH AID PANEL) REFERRALS RELATED TO DRUG AND ALCOHOL POLICY VIOLATIONS AND OFFENCES . THE AGENCY PROVIDES INFORMATION AND REFERRAL SERVICES AS WELL AS CRISIS INTERVENTION AT NO CHARGE. PARENTING EDUCATION AND ANGER MANAGEMENT SERVICES ARE ALSO PROVIDED. COUNTY FUNDED DRUG AND ALCOHOL INTERVENTION SERVICES RELATED TO YOUTH MARIJUANA USE OR EXPERIMENTATION, YOUTH UNDERAGE DRINKING, AND VAPING ALSO AVAILABLE FOR MONTCO RESIDENTS. OVER 750 HOURS OF AGENCY-BASED COUNSELING PROVIDED TO AREA RESIDENTS: CHILDREN, TEENS AND THEIR FAMILIES.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $917,023 | $819,575 | +0.1% |
| Expenses | $1,110,878 | $926,897 | +0.2% |
| Net Income | $-193,855 | $-107,322 | +0.8% |
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 |
|---|---|---|---|---|---|---|
| LISA ROHLAND | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARVIN WEINBERG | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| GENY CABALLERO | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER MOORE | TREASURER (LEFT AUG 2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULINDA HOXHA | SECRETARY (LEFT AUG 2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY DONEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN RONCA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SCHECHTMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NEIL KLINGHOFFER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN WEINBERG | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SUSAN GUEYE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$101,935 | $20,700 | $122,635 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $917,023 | $1,110,878 | $461,958 | $-193,855 |
| 2024 | $819,575 | $926,897 | $575,289 | $-107,322 |
| 2023 | $733,997 | $751,778 | $542,792 | $-17,781 |
| 2022 | $907,287 | $743,690 | $550,314 | $163,597 |
| 2021 | $579,620 | $575,718 | $497,701 | $3,902 |
| 2020 | $589,152 | $610,639 | $489,962 | $-21,487 |
| 2019 | $633,125 | $641,405 | $412,832 | $-8,280 |
Compare UPPER MORELAND YOUTH AND DRUG COUNCIL INC with other nonprofits in Pennsylvania and across the country.