MERCER, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDREN'S AID SOCIETY OF MERCER COUNTY, founded in 1919, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $515K, a strong 21% operating margin.
IDENTIFY AND PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES; PROVIDING ADOPTION, DAYCARE, AND IN-HOME FAMILY BASED MENTAL HEALTH SERVICES. CHILDREN'S AID SOCIETY IS DEDICATED TO SUPPORT AND STRENGTHEN CHILDREN, FAMILIES, AND COMMUNITIES BY PROVIDING MULTIPLE, CREATIVE, AND COLLABORATIVE SERVICES.
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 | $2,442,520 | $1,879,957 | +0.3% |
| Expenses | $1,927,438 | $2,007,957 | 0.0% |
| Net Income | $515,082 | $-128,000 | -5.0% |
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 |
|---|---|---|---|---|---|---|
| JOHN CAMPBELL | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BECKY MAY | FIRST VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANN STRANAHAN | SECOND VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHELSEA BOMBATCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS DOBSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HARPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY PALMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID REIMOLD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAKE RICKERT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NORM SWIGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAYLA TAYLOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER ALT | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$76,733 | $4,578 | $81,311 |
| VICKY MULLIGAN | FISCAL DIRECTOR THROUGH APRIL 2024 | 37.50 |
Officer
|
$9,278 | $239 | $9,517 |
| ANGELIA SHERMAN | FISCAL DIRECTOR FROM MAY 2024 | 37.50 |
Officer
|
$37,972 | $59 | $38,031 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,442,520 | $1,927,438 | $1,211,398 | $515,082 |
| 2023 | $1,879,957 | $2,007,957 | $852,892 | $-128,000 |
| 2022 | $1,982,485 | $2,077,564 | $1,028,411 | $-95,079 |
| 2021 | $2,286,304 | $2,043,259 | $1,039,826 | $243,045 |
| 2020 | $3,829,545 | $3,352,611 | $1,078,309 | $476,934 |
| 2019 | $3,476,026 | $3,400,583 | $961,266 | $75,443 |
| 2018 | $3,279,471 | $3,250,447 | $658,811 | $29,024 |
Compare CHILDREN'S AID SOCIETY OF MERCER COUNTY with other nonprofits in Pennsylvania and across the country.