Lebanon, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPEER OF LEBANON COUNTY, founded in 1998, is a small nonprofit that reported $127K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $162K exceeded revenue, resulting in a 28% operating deficit.
THE MISSION OF COMPEER IS To collaborate with Mental Health Professionals and support agencies by matching caring volunteers and people living with mental illness in one-to-one friendships, so they may attain an improved level of functioning and belonging in the community
THE MISSION OF COMPEER OF LEBANON COUNTY IS To collaborate with Mental Health Professionals and support agencies by matching caring volunteers and people living with mental illness in one-to-one...
THE MISSION OF COMPEER OF LEBANON COUNTY IS To collaborate with Mental Health Professionals and support agencies by matching caring volunteers and people living with mental illness in one-to-one friendships, so they may attain an improved level of functioning and belonging in the community
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 | $127,331 | $157,312 | -0.2% |
| Expenses | $162,367 | $119,396 | +0.4% |
| Net Income | $-35,036 | $37,916 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| SHANNON McMINN | EXECUTIVE DIRECTOR | 40.00 |
Officer
Key Emp
|
$30,462 | $0 | $30,462 |
| Ana Marquez | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| BECKIE KAILY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MADALYN LYNCH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| A JASON WILSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN VACHON | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| IVAN IMRE | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MONICA KOONTZ | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM BLISS | Chairman | 1.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $127,331 | $162,367 | $99,439 | $-35,036 |
| 2024 | No data | No data | No data | No data |
| 2023 | $137,624 | $152,125 | $102,889 | $-14,501 |
| 2022 | $187,904 | $163,335 | $122,318 | $24,569 |
| 2021 | $159,544 | $160,086 | $130,104 | $-542 |
| 2020 | $135,781 | $146,774 | $92,347 | $-10,993 |
| 2019 | $129,897 | $121,384 | $81,463 | $8,513 |
Compare COMPEER OF LEBANON COUNTY with other nonprofits in Pennsylvania and across the country.