GLADE RUN LUTHERAN SERVICES

EIN: 250974320 501(c)(3) Human Services

ZELIENOPLE, PA

Total Revenue
$22,489,989
Total Expenses
$21,928,846
Total Assets
$23,585,521
Net Assets
$13,411,885
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
PA
Principal Officer
STEVEN GREEN
Phone
7244524453
Tax Period
2023-07-01 to 2024-06-30

GLADE RUN LUTHERAN SERVICES, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $22.5M in total revenue in fiscal year 2023.

Mission

GLADE RUN LUTHERAN SERVICES IS A PRIVATE NON-PROFIT CORPORATIONOPERATED IN AFFILIATION WITH THE EVANGELICAL LUTHERAN CHURCH INAMERICA AND IN PARTNERSHIP WITH THE SOUTHWESTERN PENNSYLVANIASYNOD, NORTHWESTERN PENNSYLVANIA SYNOD, AND THE WEST VIRGINIA-WESTERN MARYLAND SYNOD. ITS PURPOSE IS TO OFFER COMPREHENSIVEQUALITY CARE, TREATMENT AND EDUCATIONAL SERVICES FOR AT-RISK CHILDREN,YOUTH, AND FAMILIES WITHOUT REGARD TO RELIGION, RACE, CULTURE, ORSOCIAL BACKGROUD, IN CLOSE COOPERATION WITH OTHER SERVICE PROVIDERS.

Program Service Accomplishments

Program 1
Expenses: $8,170,120 Revenue: $9,392,232

COMMUNITY SERVICES INCLUDE A VARIETY OF PROGRAMS INCLUDING BEHAVIORAL HEALTH REHABILITATIVE SERVICES ("BHRS"), FAMILY-BASED MENTAL HEALTH SERVICES, OUTPATIENT COUNSELING, SCHOOL-BASED BEHAVIORAL...

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COMMUNITY SERVICES INCLUDE A VARIETY OF PROGRAMS INCLUDING BEHAVIORAL HEALTH REHABILITATIVE SERVICES ("BHRS"), FAMILY-BASED MENTAL HEALTH SERVICES, OUTPATIENT COUNSELING, SCHOOL-BASED BEHAVIORAL HEALTH AND SUPPORT SERVICES, AND PSYCHIATRIC REHABILITATION SERVICES, ALSO KNOWN AS "EPIC" (EMPOWERING PEOPLE IN COMMUNITY). FOR BHRS, THE OBJECTIVE IS TO PROVIDE "WRAPAROUND" SERVICES TO THE CHILD OR YOUTH IN HIS OR HER COMMUNITY. A COMPREHENSIVE INDIVIDUALIZED SERVICE PLAN IS DEVELOPED FOR EACH CLIENT AND HIS OR HER FAMILY. THIS PLAN IS DEVELOPED USING A STRENGTH-BASED MODEL OF INTERVENTION WITH A STRONG INCORPORATION OF THE CLIENT'S NATURAL COMMUNITY SUPPORTS. FAMILY-BASED MENTAL HEALTH SERVICES ARE PSYCHIATRIST PRESCRIBED, MEDICALLY NECESSARY SERVICE, AND OFFERS INTENSIVE IN-HOME SERVICES TO FAMILIES WHOSE CHILD HAS A MENTAL HEALTH DIAGNOSIS AND WHO IS AT RISK OF OUT-OF-HOME PLACEMENT, INCLUDING POSSIBLE PSYCHIATRIC HOSPITALIZATION. OUTPATIENT COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY FOR A VARIETY OF MENTAL HEALTH PROBLEMS SUCH AS MARITAL OR FAMILY ABUSE, DEPRESSION, AND OTHER MENTAL HEALTH PROBLEMS. GLADE RUN'S PSYCHIATRIC REHABILITATION SERVICE PROGRAM OFFERS SITE BASED AND MOBILE SERVICES TO MEET THE INDIVIDUAL NEEDS OF ADULTS WITH SEVERE, CHRONIC, MENTAL HEALTH DIAGNOSES. THIS PROGRAM INCORPORATES INDIVIDUAL SELF-HELP APPROACHES THAT ALLOW CLIENTS TO RETAIN CONTROL OVER THEIR OWN LIVES. CLIENTS ARE ACTIVELY INVOLVED IN ALL ASPECTS OF PLANNING, SETTING THEIR OWN GOALS AND DECIDING WHAT SERVICES THEY WILL RECEIVE. GLADE RUN LUTHERAN SERVICES SERVED 3,935 CLIENTS IN 18 COUNTIES THROUGH THESE PROGRAMS DURING THE PAST YEAR.

Program 2
Expenses: $7,314,220 Revenue: $8,669,805

EDUCATION PROGRAM - THE PRIMARY PURPOSE OF THE EDUCATION PROGRAM IS TO FACILITATE ACADEMIC LEARNING WITH AT-RISK YOUTH WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE EDUCATION PROGRAM CONSISTS...

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EDUCATION PROGRAM - THE PRIMARY PURPOSE OF THE EDUCATION PROGRAM IS TO FACILITATE ACADEMIC LEARNING WITH AT-RISK YOUTH WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE EDUCATION PROGRAM CONSISTS OF OFFERINGS OF ST. STEPHEN'S LUTHERAN ACADEMY AND ST. STEPHEN'S UTICA. GLADE RUN LUTHERAN SERVICES SERVED 366 STUDENTS AND 56 SCHOOL DISTRICTS THROUGH THIS PROGRAM DURING THE PAST YEAR.

Program 3
Expenses: $1,799,916 Revenue: $2,372,934

THE FAMILY WELLNESS PROGRAM (FWP) IS A SHORT-TERM, SUPPORTIVE HOUSING PROGRAM FOR FAMILIES REFERRED BY BUTLER COUNTY CHILDREN YOUTH SERVICES (CYS). SERVICES PROVIDED TO FAMILIES BY FWP VARY BASED ON...

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THE FAMILY WELLNESS PROGRAM (FWP) IS A SHORT-TERM, SUPPORTIVE HOUSING PROGRAM FOR FAMILIES REFERRED BY BUTLER COUNTY CHILDREN YOUTH SERVICES (CYS). SERVICES PROVIDED TO FAMILIES BY FWP VARY BASED ON A FAMILY'S NEEDS AND ABILITIES. FWP PROVIDES TEMPORARY, SAFE AND SECURE SHELTER FOR FAMILIES EXPERIENCING HOUSING ADVERSITIES AND ARE AT RISK OF BEING SEPARATED. THOSE IN THE PROGRAM ARE ASSIGNED A PROGRAM COORDINATOR THAT WORKS WITH THE FAMILY TO IDENTIFY GOALS AND NEEDS TO ACHIEVE SELF-SUFFICIENCY. SERVICES PROVIDED TO FAMILIES INCLUDE CASE-MANAGEMENT, CHILD CARE, TRANSPORTATION, SUPPORT COORDINATION, HOUSING EDUCATION, BUDGETING AND FINANCES AND LIFE-SKILLS COACHING. THE PRIMARY GOAL OF FWP IS AUTONOMY AND INDEPENDENCE FOR PARENTS AND THE FAMILY. HOUSING AND SERVICES ARE PROVIDED ON THE SERVICE CORPORATION'S CAMPUS AND SERVES BUTLER COUNTY FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $444,070
Program Service Revenue $21,566,894
Investment Income $128,115
Other Revenue $350,910
TOTAL REVENUE $22,489,989

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,779,838
Fundraising Expenses $0
Program Expenses $18,517,480
Other Expenses $6,149,008
TOTAL EXPENSES $21,928,846

Year-over-Year Comparison

2023 2022 Change
Revenue $22,489,989 $20,876,213 +0.1%
Expenses $21,928,846 $20,163,075 +0.1%
Net Income $561,143 $713,138 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
411
Volunteers
150

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
5
$359,460
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURI PENDRED CHAIR/DIRECTOR 1.00
Officer Director
$0 $0 $0
JOSH BOOZEL TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
DIANE DAWSON SECRETARY/DIRECTOR 1.00
Officer Director
$0 $0 $0
LISA KARRAKER SWPA 1.00
Director
$0 $0 $0
JIM THOMPSON SWPA 1.00
Director
$0 $0 $0
DR RONALD MONTELARO SWPA/PA 1.00
Director
$0 $0 $0
JEFFREY GDOVIN DIRECTOR 1.00
Director
$0 $0 $0
JAMIE NELSON DIRECTOR 1.00
Director
$0 $0 $0
DR MARIA PERROTTA DIRECTOR 1.00
Director
$0 $0 $0
SETH PRENTICE DIRECTOR 1.00
Director
$0 $0 $0
ALLISON ROBINETTE DIRECTOR 1.00
Director
$0 $0 $0
DR ANDREW ADAMS DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN STRICKLAND DIRECTOR 1.00
Director
$0 $0 $0
STEVEN T GREEN PRESIDENT/CEO 55.00
Officer
$210,694 $0 $210,694
CHRISTOPHER PHILLIPS CHIEF FINANCIAL OFFICER 55.00
Officer
$148,766 $0 $148,766
BRIANNA SZYMANSKI PSYCH NURSE 55.00
Highest
$143,198 $0 $143,198
LYNN AUMER V.P. OF IT 55.00
Highest
$106,349 $0 $106,349
SHEILA TALARICO V.P. OF DEVELOPMENT & EXTERNAL AFFAIRS 55.00
Highest
$101,782 $0 $101,782
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 $22,489,989 $21,928,846 $23,585,521 $561,143
2023 $20,876,213 $20,163,075 $23,815,943 $713,138
2022 $18,765,476 $17,899,939 $21,485,786 $865,537
2021 $20,026,834 $16,271,051 $18,651,962 $3,755,783
2020 $17,497,108 $16,770,251 $17,064,469 $726,857
2019 $17,791,703 $16,953,228 $14,881,959 $838,475
2018 $16,034,472 $16,599,415 $14,526,978 $-564,943
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