The Childrens Aid Home Programs of Somerset County Inc

EIN: 251793697 501(c)(3) Human Services

Somerset, PA

Total Revenue
$4,041,614
Total Expenses
$3,909,135
Total Assets
$1,278,130
Net Assets
$385,502
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Phone
8144452009
Tax Period
2023-07-01 to 2024-06-30

The Childrens Aid Home Programs of Somerset County Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $3.9M left a modest 3% surplus.

Mission

Our mission is to provide a continuum of quality services which promote the emotional, behavioral, educational, and physical development of children, adolescents and their families.

Program Service Accomplishments

Program 1
Expenses: $1,001,400

Community based residential care.This program is a 24 hour per day, 7 day per week service for youth 12 to 18 years of age. Youth are usually court committed to this service to receive assistance...

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Community based residential care.This program is a 24 hour per day, 7 day per week service for youth 12 to 18 years of age. Youth are usually court committed to this service to receive assistance with the family, school, behavioral, and/or emotional circumstances which led to the placement. The program is staffed around the clock and provides structure, guidance, support and supervision to these youth. Services are designed to assist youth to achieve a return home or to an alternative family/community living arrangement.

Program 2
Expenses: $794,646

Partial Hospitalization Program. This program service provides day treatment services for youth ages 12 to 18 years who are experiencing mental health difficulties. These difficulties will show in...

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Partial Hospitalization Program. This program service provides day treatment services for youth ages 12 to 18 years who are experiencing mental health difficulties. These difficulties will show in family relationship conflicts, school/educational problems, and/or behavioral/emotional problems. Youth receive services 6 hours per day, 5 days per week in the form of counseling, group work, and psychiatric care. Their educational needs are met by the IU08 or Somerset Area School District with support and assistance by program staff. All care and services are designed to help youth integrate back to the community and public school.

Program 3
Expenses: $704,111

Foster Care.This program provides a 24 hour per day living arrangement for children and youth ages infant to 18 years with a community family. These children and youth are experiencing family...

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Foster Care.This program provides a 24 hour per day living arrangement for children and youth ages infant to 18 years with a community family. These children and youth are experiencing family, school, behavioral, and/or emotional circumstances which led to the placement. Casework staff recruits, approves, and monitors families to provide care for the children and youth. The casework staff and foster families work with the children and youth toward normal development and achieving permanency. This permanency will be a return to their biological family or through adoption. Support and assistance is provided throughout the placement process.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,579,885
Program Service Revenue $434,768
Investment Income $6,981
Other Revenue $19,980
TOTAL REVENUE $4,041,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,287,554
Fundraising Expenses $21,010
Program Expenses $3,196,512
Other Expenses $1,621,581
TOTAL EXPENSES $3,909,135

Year-over-Year Comparison

2023 2022 Change
Revenue $4,041,614 $3,960,751 +0.0%
Expenses $3,909,135 $3,836,035 +0.0%
Net Income $132,479 $124,716 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
53
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$139,355
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynne Sablotski Executive Dir. 40.00
Officer
$106,560 $32,795 $139,355
Barbara Davies Director 1.00
Director
$0 $0 $0
Cindy Breen President 1.00
Officer Director
$0 $0 $0
Melanie Barbera Director 1.00
Director
$0 $0 $0
Lynne Faint Director 1.00
Director
$0 $0 $0
Larry Barron Director 1.00
Director
$0 $0 $0
William Stoy Director 1.00
Director
$0 $0 $0
Megan Critchfield Secretary 1.00
Officer Director
$0 $0 $0
Jeff Urban Director 1.00
Director
$0 $0 $0
Christina Sechler Director 1.00
Director
$0 $0 $0
Trisha Hottle Vice President 1.00
Officer Director
$0 $0 $0
Michelle Moon Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,041,614 $3,909,135 $1,278,130 $132,479
2023 $3,960,751 $3,836,035 $1,710,011 $124,716
2022 $3,534,315 $3,307,303 $454,918 $227,012
2021 $2,874,210 $2,988,168 $466,840 $-113,958
2020 $2,590,720 $2,862,435 $542,598 $-271,715
2019 $2,729,283 $2,781,868 $447,961 $-52,585
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