CHILDREN'S AID SOCIETY OF MERCER COUNTY

EIN: 250995759 501(c)(3)

MERCER, PA

Total Revenue
$2,442,520
Total Expenses
$1,927,438
Total Assets
$1,211,398
Net Assets
$1,159,908
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
PA
Principal Officer
HEATHER ALT
Phone
7246624730
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $539,644
Program Service Revenue $1,821,303
Investment Income $76,867
Other Revenue $4,706
TOTAL REVENUE $2,442,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,440,220
Fundraising Expenses $80,696
Program Expenses $1,522,721
Other Expenses $487,218
TOTAL EXPENSES $1,927,438

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
49
Volunteers
15

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
6
$128,859
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHILDREN'S AID SOCIETY OF MERCER COUNTY with other nonprofits in Pennsylvania and across the country.