SEWICKLEY, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE WATSON INSTITUTE, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $40.3M in total revenue in fiscal year 2024. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30.2M, a strong 75% operating margin.
THE WATSON INSTITUTE HELPS CHILDREN WITH SPECIAL NEEDS ACHIEVE THEIR FULLEST POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
THE PSYCHOLOGICAL SERVICES PROGRAM ADDRESSES THE DIAGNOSIS, TREATMENT, & INTERVENTION FOR CHILDREN WITH AUTISM & RELATED DISORDERS BY PROVIDING INTENSIVE BEHAVIOR HEALTH SERVICES, FAMILY & GROUP...
THE PSYCHOLOGICAL SERVICES PROGRAM ADDRESSES THE DIAGNOSIS, TREATMENT, & INTERVENTION FOR CHILDREN WITH AUTISM & RELATED DISORDERS BY PROVIDING INTENSIVE BEHAVIOR HEALTH SERVICES, FAMILY & GROUP THERAPY SESSIONS, SOCIAL SKILLS GROUPS, & MEDICATION MANAGEMENT. THE NUMBER OF CHILDREN SERVED DURING FISCAL YEAR 2025 TOTALED: 28 INTENSIVE BEHAVIOR HEALTH SERVICES, 59 EXTENDED SCHOOL YEAR (ESY); & 324 OUTPATIENT.
TRAINING AND CONSULTATION PROVIDES CONSULTATION, TRAINING, PROGRAM DEVELOPMENT AND CONTRACTUAL SERVICES TO SCHOOL DISTRICTS, MENTAL HEALTH/MENTAL RETARDATION AND WRAP-AROUND SERVICE PROVIDERS. 32...
TRAINING AND CONSULTATION PROVIDES CONSULTATION, TRAINING, PROGRAM DEVELOPMENT AND CONTRACTUAL SERVICES TO SCHOOL DISTRICTS, MENTAL HEALTH/MENTAL RETARDATION AND WRAP-AROUND SERVICE PROVIDERS. 32 SCHOOL DISTRICTS WERE SERVED IN FISCAL YEAR 2025.
THE WATSON INSTITUTE SOCIAL CENTER FOR ACADEMY ACHIEVEMENT (WISCA) BEGAN IN THE FALL OF 2008. WISCA IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF ADOLESCENTS WITH HIGH FUNCTIONING AUTISM WHO REQUIRE...
THE WATSON INSTITUTE SOCIAL CENTER FOR ACADEMY ACHIEVEMENT (WISCA) BEGAN IN THE FALL OF 2008. WISCA IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF ADOLESCENTS WITH HIGH FUNCTIONING AUTISM WHO REQUIRE THERAPEUTIC INTERVENTION AND SUPPORTS THAT CANNOT BE DELIVERED IN A TRADITIONAL CLASSROOM SETTING. AN ONLINE ACADEMIC CURRICULUM IS PAIRED WITH THERAPEUTIC TRAINING AND COMMUNITY BASED INTERVENTION BASED ON EACH STUDENTS INDIVIDUALIZED EDUCATION PLAN. WISCA HAD 101 STUDENTS ENROLLED FOR FISCAL YEAR 2025.
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 | $40,296,531 | $12,995,193 | +2.1% |
| Expenses | $10,064,650 | $8,617,894 | +0.2% |
| Net Income | $30,231,881 | $4,377,299 | +5.9% |
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/ASSISTANT SECRETARY | 8.00 |
Officer
Director
|
$0 | $24,673 | $469,628 |
| MARK HALE | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARILYN HOYSON | VICE CHAIR/FORMER COO - DEF COMP PMT | 1.00 |
Officer
Director
|
$0 | $0 | $164,872 |
| JOHN SCHMITT | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL A ANGERMAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY S FLICK | 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 |
| BRUCE MEYER PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BHAVANI SUBRAMANI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RONALD FLANDERS | CFO | 11.00 |
Officer
|
$0 | $35,491 | $266,456 |
| MELISSA PAINTER | CHIEF HUMAN RESOURCE OFFIC | 19.00 |
Officer
|
$0 | $9,292 | $236,415 |
| MARCIA LAUS | VICE PRESIDENT/COO | 11.00 |
Officer
|
$0 | $18,475 | $195,032 |
| KARA MOSTOWY | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$207,668 | $20,022 | $227,690 |
| RACHEL SCHARTZ | CONSULTANT | 40.00 |
Highest
|
$105,112 | $26,242 | $131,354 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $40,296,531 | $10,064,650 | $189,687,476 | $30,231,881 |
| 2024 | $12,995,193 | $8,617,894 | $180,154,578 | $4,377,299 |
| 2023 | $10,637,292 | $7,882,631 | $167,942,564 | $2,754,661 |
| 2022 | $12,934,322 | $7,313,414 | $158,784,429 | $5,620,908 |
| 2021 | $13,658,608 | $6,739,593 | $170,930,648 | $6,919,015 |
| 2020 | $19,386,743 | $6,664,056 | $139,197,609 | $12,722,687 |
| 2019 | $10,679,860 | $6,327,428 | $140,776,479 | $4,352,432 |
| 2018 | $11,995,482 | $5,835,859 | $135,264,701 | $6,159,623 |
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