NEW CASTLE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMAN SERVICES CENTER, founded in 1962, is a mid-sized nonprofit in the Human Services sector that reported $14.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $13.7M left a modest 5% surplus.
HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
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 | $14,438,472 | $15,225,432 | -0.1% |
| Expenses | $13,672,817 | $13,710,000 | 0.0% |
| Net Income | $765,655 | $1,515,432 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| FRANK ALOI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICHOLAS COLELLA | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARY F LYNCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA CUBELLIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL LYNCH | BOARD PRESIDENT & COO | 37.50 |
Officer
Director
|
$128,325 | $8,983 | $137,308 |
| LARRY FORLETTA | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID GETTINGS CPA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF GROSSMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FRED STONER MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLISYN WOLFE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JON P KOSIOR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM BOBOSKY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MORGAN MCELWEE | CFO | 37.50 |
Officer
|
$128,970 | $10,451 | $139,421 |
| MICHELE KELLY-THOMPSON | CEO | 37.50 |
Officer
|
$147,193 | $13,099 | $160,292 |
| DR SUSAN LUCOT | MEDICAL DIRECTOR | 25.00 |
Key Emp
|
$279,788 | $27,595 | $307,383 |
| DR RAQUEL DIAZ | CHILD STAFF PSYCHIATRIST-CMHS | 25.00 |
Key Emp
|
$215,000 | $15,050 | $230,050 |
| MARGARET S HARPER | NURSE PRACTITIONER | 37.50 |
Highest
|
$154,514 | $19,395 | $173,909 |
| MICHAEL A DIXON | NURSE PRACTITIONER | 37.50 |
Highest
|
$156,365 | $25,462 | $181,827 |
| SENECA BOOTY | NURSE PRACTITIONER | 37.50 |
Highest
|
$119,865 | $19,231 | $139,096 |
| MATTHEW NORD | DIRECTOR CLINICAL SERVICES | 37.50 |
Highest
|
$128,630 | $26,844 | $155,474 |
| TAMARA GIBSON | DIRECTOR COMMUNITY SERVICES | 37.50 |
Highest
|
$109,084 | $8,849 | $117,933 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,438,472 | $13,672,817 | $16,546,969 | $765,655 |
| 2024 | No data | No data | No data | No data |
| 2023 | $13,726,774 | $13,788,284 | $13,198,899 | $-61,510 |
| 2022 | $14,116,846 | $12,218,583 | $12,753,750 | $1,898,263 |
| 2021 | $14,274,108 | $11,709,764 | $11,797,312 | $2,564,344 |
| 2020 | $12,510,874 | $12,198,936 | $11,446,083 | $311,938 |
| 2019 | $12,179,946 | $11,971,894 | $9,160,341 | $208,052 |
| 2018 | $12,853,895 | $11,744,791 | $8,977,013 | $1,109,104 |
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