ERIE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHWESTERN PA CLEFT PALATE INSTITUTE, founded in 1969, is a micro nonprofit that reported $35K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $43K exceeded revenue, resulting in a 26% operating deficit.
THE PURPOSE OF THE INSTITUTE IS THE PHYSICAL AND COMMUNICATIONAL RESTORATION OF CHILDREN BORN WITH VARIOUS CRANIOFACIAL ANOMALIES (CLEFT LIP/PALATE) TO, AS NEARLY AS POSSIBLE, NORMAL STATUS. AN INTERDISCIPLINARY TEAM APPROACH IS AN ABSOLUTE NECESSITY FOR DIAGNOSING; DETERMINING THE EXTENT OF PHYSICAL INVOLVEMENT AND DEGREE OF FUNCTIONAL HANDICAP; DETERMINING THE SERVICES REQUIRED AND THE TIMING AND INTEGRATION OF THESE SERVICES; AND TO PROVIDE LONG TERM GUIDANCE AND FOLLOW-UP. THESE CHILDREN ARE MEDICALLY ELIGIBLE AND IF THE FAMILY INCOME IS WITHIN STATE GUIDELINES, ARE ELIGIBLE FOR MEDICAL ASSISTANCE PAYMENT OF CLINICAL SERVICES.
THE PURPOSE OF THE INSTITUTE IS THE PHYSICAL AND COMMUNICATIONAL RESTORATION OF CHILDREN BORN WITH VARIOUS CRANIOFACIAL ANOMALIES (CLEFT LIP/PALATE) TO, AS NEARLY AS POSSIBLE, NORMAL STATUS. AN...
THE PURPOSE OF THE INSTITUTE IS THE PHYSICAL AND COMMUNICATIONAL RESTORATION OF CHILDREN BORN WITH VARIOUS CRANIOFACIAL ANOMALIES (CLEFT LIP/PALATE) TO, AS NEARLY AS POSSIBLE, NORMAL STATUS. AN INTERDISCIPLINARY TEAM APPROACH IS AN ABSOLUTE NECESSITY FOR DIAGNOSING; DETERMINING THE EXTENT OF PHYSICAL INVOLVEMENT AND DEGREE OF FUNCTIONAL HANDICAP; DETERMINING THE SERVICES REQUIRED AND THE TIMING AND INTEGRATION OF THESE SERVICES; AND TO PROVIDE LONG TERM GUIDANCE AND FOLLOW-UP. THESE CHILDREN ARE MEDICALLY ELIGIBLE AND IF THE FAMILY INCOME IS WITHIN STATE GUIDELINES, ARE ELIGIBLE FOR MEDICAL ASSISTANCE PAYMENT OF CLINICAL SERVICES. THE INSTITUTE IS RESPONSIBLE FOR THE OPERATION AND DELIVERY OF THE CLEFT PALATE CLINIC (CLINIC) SERVICES. THE CLINIC IS SCHEDULED FOUR TO SIX TIMES A YEAR. THE TEAM THOROUGHLY EXAMINES FOR DIAGNOSTIC AND TREATMENT PURPOSES APPROXIMATELY FIFTEEN CHILDREN PER MONTH WHO PRESENT WITH VARIOUS CRANIOFACIAL ANOMALIES. THE INSTITUTE IS ALSO RESPONSIBLE FOR CASE-MANAGEMENT (CLINIC PATIENTS DIRECT/INDIRECT) AND ASSISTING FAMILIES IN OBTAINING NEEDED SERVICES. THE INSTITUTE INTERFACES WITH NUMEROUS COMMUNITY RESOURCES IN AN EFFORT TO CONTRIBUTE TO AND ASSIST IN COORDINATION OF SERVICES. THE ACHIEVEMENT CENTER DONATES SPACE FOR MONTHLY CLINICS AND FOR TEAM CONSULTATIONS WHICH IMMEDIATELY FOLLOW EACH CLINIC.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $34,594 | $61,018 | -0.4% |
| Expenses | $43,438 | $64,944 | -0.3% |
| Net Income | $-8,844 | $-3,926 | +1.3% |
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 |
|---|---|---|---|---|---|---|
| KIM DULSKI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET WITTMANN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN ALONGE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDITH TROESTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER SNYDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAT PIERCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE BARGIELSKI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY BONNIGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $34,594 | $43,438 | No data | $-8,844 |
| 2022 | $61,018 | $64,944 | $1,607,034 | $-3,926 |
| 2021 | $122,500 | $78,441 | $1,822,581 | $44,059 |
| 2020 | $22,760 | $61,611 | $1,598,813 | $-38,851 |
| 2019 | $42,160 | $68,957 | $1,510,070 | $-26,797 |
| 2018 | $102,868 | $68,704 | $1,361,446 | $34,164 |
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