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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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

TO PROVIDE INFORMATION, COUNSELING, AND SUCH SERVICES AS MAY BE APPROPRIATE TO FAMILIES OR OTHERS IN RAISING AND NUTURING CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $266,715 Revenue: $308,190

FAMILY FOCUS:THE SERVICES PROVIDED BY THE FAMILY FOCUS PROGRAM ARE INTERACTIVE, RELATIONSHIP BASED, AND DESIGNED TO HELP PARENTS CARE FOR THEIR CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH PROBLEMS IN...

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FAMILY FOCUS:THE SERVICES PROVIDED BY THE FAMILY FOCUS PROGRAM ARE INTERACTIVE, RELATIONSHIP BASED, AND DESIGNED TO HELP PARENTS CARE FOR THEIR CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH PROBLEMS IN THE HOME. SERVICES INCLUDE SELF-REGULATION, ECHO SYSTEMIC THERAPY AND 24/7 AVAILABILITY OF THE FAMILY FOCUS TEAM FOR CRISIS MITIGATION. THE GOALS DURING THIS 32-WEEK COURSE OF INTENSIVE THERAPY ARE TO SUPPORT FAMILIES, FOSTER INDEPENDENCE, PROMOTE FAMILY SKILLS, AND TO PREVENT HOSPITALIZATION OR OTHER OUT OF HOME PLACEMENT. THESE SERVICES ARE DESIGNED TO OFFER A RAPID RESPONSE TO THE NEEDS OF THE FAMILY. DURING THE 2024 CALENDAR YEAR, THE FAMILY FOCUS PROGRAM STAFF OF THREE, AND PART OF THE YEAR, FOUR, AND PART OF THE YEAR, FIVE PROVIDED THERAPY TO 213 IDENTIFIED CLIENTS. AT THE CLOSE OF THE AUTHORIZED SERVICE PERIOD, 43% OF THE CLIENTS SHOWED IMPROVEMENT IN THEIR SCORE ON THE CHILD AND ADOLESCENT FUNCTIONAL ASSESSMENT SCALE.

Program 2
Expenses: $715,672 Revenue: $1,016,444

ADOPTION AND PERMANENCY:THE SERVICES OF THE ADOPTION AND PERMANENCY DEPARTMENT FOCUS ON LOCATING A FOREVER HOME FOR REFERRED CHILDREN AND FOR FAMILIES TO UNDERSTAND THE EFFECTS OF TRAUMA AND GIVE...

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ADOPTION AND PERMANENCY:THE SERVICES OF THE ADOPTION AND PERMANENCY DEPARTMENT FOCUS ON LOCATING A FOREVER HOME FOR REFERRED CHILDREN AND FOR FAMILIES TO UNDERSTAND THE EFFECTS OF TRAUMA AND GIVE THEM THE TOOLS NECESSARY TO SUPPORT THE CHILD. THE FIRST SERVICE OFFERED BY THE PROGRAM IS WRITING A CHILD PROFILE, WHICH ENTAILS CREATING A DETAILED REPORT ON A CHILD'S HISTORY. THE NEXT AVAILABLE SERVICE IS CHILD PREPARATION, WHICH INCLUDES CREATION OF A LIFEBOOK (SCRAPBOOK) AND SESSIONS TO HELP THEM PREPARE FOR THE NEXT TRANSITION THEY WILL UNDERGO, WHETHER IT BE RETURNING TO THE BIRTH FAMILY, MOVING TO A GROUP HOME OR AN ADOPTIVE HOME OR AGING OUT OF THE SYSTEM AND LIVING INDEPENDENTLY. CHILD SPECIFIC RECRUITMENT IS THE PROCESS WE USE TO MATCH A CHILD WITH A PROSPECTIVE FOREVER FAMILY OR WITH A CONNECTION FROM THEIR PAST THAT THE CHILD OR YOUTH CAN USE AS A SUPPORT SYSTEM. FOR THOSE CLIENTS AGING OUT OF THE SYSTEM, OUR MENTORING SERVICE MATCHES THEM WITH A VOLUNTEER MENTOR THAT WILL BE A SUPPORT TO THEM AS THEY BEGIN LIVING AS AN INDEPENDENT ADULT. WE ALSO SUPPORT FAMILIES WHO ARE ADOPTING. WE COMPLETE HOMESTUDIES AND FAMILY PROFILES THAT ASSIST IN BEING MATCHING WITH A PRE-ADOPTIVE CHILD. FOR FAMILIES WHO HAVE ADOPTED OR TAKEN LEGAL CUSTODY.DURING THE 2024 CALENDAR YEAR SERVICES WERE PROVIDED TO 776 IDENTIFIED CLIENTS.ADOPTION AND PERMANENCY DISTRIBUTES APPROXIMATELY 200 NEWSLETTERS MONTHLY, VIA A MASS EMAILING LIST. THIS NEWSLETTER INCLUDES ARTICLES OF INTEREST ON ADOPTION, TIPS FOR THE ADOPTIVE PARENT, UPCOMING TRAINING, AND LOTS OF RELEVANT TIPS FOR THOSE INVOLVED IN THE ADOPTION PROCESS.

Program 3
Expenses: $307,899 Revenue: $288,561

DAY CARE:IT IS THE GOAL OF THE DAY CARE PROGRAM TO PROVIDE AN ENVIRONMENT THAT THE CHILDREN WILL ENJOY WHILE LEARNING NEW SKILLS, MAKING NEW FRIENDS, AND PREPARING FOR SCHOOL. STRUCTURED LEARNING...

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DAY CARE:IT IS THE GOAL OF THE DAY CARE PROGRAM TO PROVIDE AN ENVIRONMENT THAT THE CHILDREN WILL ENJOY WHILE LEARNING NEW SKILLS, MAKING NEW FRIENDS, AND PREPARING FOR SCHOOL. STRUCTURED LEARNING ACTIVITIES ARE BUILT INTO THE DAILY ROUTINE SO THAT STAFF CAN FOCUS ON THE AGE-APPROPRIATE DEVELOPMENT OF SENSORY AWARENESS, GROSS MOTOR, FINE MOTOR, COMMUNICATION, LISTENING AND COGNITIVE SKILLS AS WELL AS AIDING IN THE DEVELOPMENT OF SELF-CONTROL, SELF-ESTEEM, AND INDEPENDENCE. COORDINATION OF AGE-APPROPRIATE ACTIVITIES ARE IMPLEMENTED DURING THE SUMMER TO ENCOURAGE THOSE OF SCHOOL AGE TO RETAIN AND BUILD ON EXISTING SKILLS AND ACTIVITIES IN BOTH INDOOR AND OUTDOOR SETTINGS.THE 7 DAY CARE STAFF PROVIDED CARE TO 56 INFANTS, TODDLERS, PRE-SCHOOL AND SCHOOL AGE CHILDREN. AT THE CONCLUSION OF SERVICE, AN END OF SERVICE QUESTIONNAIRE IS PROVIDED TO PARENTS. THE RESULTS OF THIS SURVEY IN 2024 INDICATES THAT 100% OF PARENTS WOULD RECOMMEND THIS SERVICE TO FAMILY AND FRIENDS AND THEY WOULD USE THE SERVICES AGAIN IF NEEDED.IN 2024, CHILDREN'S AID SOCIETY'S DAY CARE WAS ONCE AGAIN AWARDED A STAR **** IN THE KEYSTONE STARS PROGRAM. THIS PROGRAM USES A RATING SCALE OF 1 TO 4 STARS TO RATE THE DAY CARES IN PENNSYLVANIA. THE DAY CARE DIRECTOR WRITES A MONTHLY NEWSLETTER THAT IS GIVEN TO EACH FAMILY IN THE PROGRAM. IN THIS NEWSLETTER YOU WILL FIND PARENTING TIPS, UPCOMING DAY CARE EVENTS AND SEASONAL ACTIVITIES TO DO WITH YOUR FAMILY. THE DIRECTOR ALSO MAINTAINS A DAY CARE FACEBOOK PAGE.

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

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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
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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
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