SEWICKLEY, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE EDUCATION CENTER AT THE WATSON INSTITUTE, founded in 1986, is a mid-sized nonprofit in the Education sector that reported $26.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $30.3M exceeded revenue, resulting in a 14% operating deficit.
THE WATSON INSTITUTE HELPS CHILDREN WITH SPECIAL NEEDS ACHIEVE THEIR FULLEST POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
EDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER...
EDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. 390 STUDENTS WERE SERVED DURING FISCAL YEAR END JUNE 30, 2024.
LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 40 STUDENTS WERE...
LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 40 STUDENTS WERE SERVED DURING FISCAL YEAR END JUNE 30, 2024.
IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL...
IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. 125 STUDENTS WERE SERVED DURING FISCAL YEAR END JUNE 30, 2024.
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 | $26,532,945 | $23,387,358 | +0.1% |
| Expenses | $30,251,249 | $26,125,957 | +0.2% |
| Net Income | $-3,718,304 | $-2,738,599 | +0.4% |
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 |
|---|---|---|---|---|---|---|
| BARRY BOHN | CEO/ASST SECRETARY | 32.00 |
Officer
Director
|
$402,315 | $23,181 | $425,496 |
| JEFFREY S FLICK | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK HALE | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN SCHMITT | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL A ANGERMAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID R FREUDENRICH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| A JAY GROSS PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| C ERIC HUSS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNN IEZZI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD R JANSMA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LOUISE KACZMAREK PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| J ERIC RENNER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| HARTON S SEMPLE III | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT W THOMAS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES E THORNE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARILYN HOYSON | TRUSTEE/FORMER COO | 1.00 |
Director
|
$44,222 | $0 | $44,222 |
| MELISSA PAINTER | CHIEF HUMAN RESOURCE OFFICER | 21.00 |
Officer
|
$203,576 | $8,665 | $212,241 |
| RONALD FLANDERS | CFO | 29.00 |
Officer
|
$218,473 | $33,620 | $252,093 |
| MARCIA LAUS | COO/VICE PRESIDENT | 29.00 |
Officer
|
$167,797 | $17,584 | $185,381 |
| MICHELE TRETTEL | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$141,382 | $17,206 | $158,588 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $26,532,945 | $30,251,249 | $51,647,929 | $-3,718,304 |
| 2023 | $23,387,358 | $26,125,957 | $47,017,788 | $-2,738,599 |
| 2022 | $22,028,845 | $22,023,105 | $46,099,499 | $5,740 |
| 2021 | $19,609,011 | $20,947,309 | $42,051,186 | $-1,338,298 |
| 2020 | $18,606,154 | $20,814,434 | $34,809,149 | $-2,208,280 |
| 2019 | $17,922,905 | $19,280,452 | $35,297,251 | $-1,357,547 |
| 2018 | $17,124,327 | $17,508,703 | $36,999,461 | $-384,376 |
Compare THE EDUCATION CENTER AT THE WATSON INSTITUTE with other nonprofits in Pennsylvania and across the country.