STATE COLLEGE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ON DRUGS Inc, founded in 1971, is a small nonprofit that reported $977K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $378K, a strong 39% operating margin.
WE ARE A VOLUNTEER-BASED NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES, RESOURCES, EDUCATION, AND INFORMATION TO PEOPLE WHO ARE IN NEED OF SUPPORT, PARTICULARLY THOSE WHO ARE IN CRISIS. WITH A 24-HOUR HOT-LINE, WALK-IN HOURS, AND BASIC NEEDS CASE MANAGEMENT, WE SERVE SOME OF THE MOST VULNERABLE PEOPLE IN OUR COMMUNITY.
CENTRE HELPS HOTLINE PROGRAM RESPONDED TO 11,587 HOTLINE CALLS. WE PROVIDED BASIC NEEDS RELATED INFORMATION AND REFERRAL FOR 4,703 CALLERS, MENTAL HEALTH/SUBSTANCE MISUSE INFORMATION AND REFERRAL FOR...
CENTRE HELPS HOTLINE PROGRAM RESPONDED TO 11,587 HOTLINE CALLS. WE PROVIDED BASIC NEEDS RELATED INFORMATION AND REFERRAL FOR 4,703 CALLERS, MENTAL HEALTH/SUBSTANCE MISUSE INFORMATION AND REFERRAL FOR 3,125 CALLERS, AND CRISIS INTERVENTION OR COUNSELING TO 1,445 CALLERS. WE PROVIDED OFF-HOURS COUNSELING SUPPORT SERVICES TO 7 PARTNER ORGANIZATIONS, TOTALING 1,663 CALLS.
CENTRE HELPS BASIC NEEDS CASE MANAGEMENT PROGRAM SERVED 183 HOUSEHOLDS, WHICH INCLUDED 409 INDIVIDUALS. EVICTION WAS PREVENTED FOR 137 FAMILIES. UTILITY SHUTOFF WAS PREVENTED FOR 26 HOUSEHOLDS...
CENTRE HELPS BASIC NEEDS CASE MANAGEMENT PROGRAM SERVED 183 HOUSEHOLDS, WHICH INCLUDED 409 INDIVIDUALS. EVICTION WAS PREVENTED FOR 137 FAMILIES. UTILITY SHUTOFF WAS PREVENTED FOR 26 HOUSEHOLDS, VEHICLE REPAIR FUNDS FOR 4 HOUSEHOLDS, AND 75 OTHER HOUSEHOLDS RECEIVED SUPPORT TO ASSIST WITH OTHER CRITICAL NEEDS. THROUGH ADVOCACY AND CASE MANAGEMENT, THE PROGRAM PACKAGED FUNDS TOTALING $93,953 TO SUPPORT THESE HOUSEHOLDS.
WE PROVIDED INTAKE AND REFERRAL TO THE STATE COLLEGE AREA FOODBANK FOR 652 HOUSEHOLDS AND PROVIDED EMERGENCY FOOD TO 151 INDIVIDUALS
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 | $976,776 | $659,862 | +0.5% |
| Expenses | $598,678 | $549,031 | +0.1% |
| Net Income | $378,098 | $110,831 | +2.4% |
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 |
|---|---|---|---|---|---|---|
| ADAM SALYARDS | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEANNINE LOZIER | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALISON TURLEY | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MERLEEN REPPART | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE KOSTOHRYZ | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MARSHALL | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LINDSAY PUHLMAN | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DENISE McCANN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$86,162 | $2,672 | $88,834 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $976,776 | $598,678 | $1,180,776 | $378,098 |
| 2024 | $659,862 | $549,031 | $558,822 | $110,831 |
| 2023 | $498,633 | $540,977 | $470,488 | $-42,344 |
| 2022 | $455,030 | $405,798 | $538,521 | $49,232 |
| 2021 | $539,808 | $433,124 | $431,638 | $106,684 |
| 2020 | $422,050 | $353,786 | $346,571 | $68,264 |
| 2019 | $422,458 | $402,752 | $242,450 | $19,706 |
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