Batavia, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Clermont Senior Services Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 18% operating margin.
To offer a broad range of community based and Home-Care Services designed to enable older adults to remain independent and active by living healthy lives.
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 | $8,328,380 | $7,070,946 | +0.2% |
| Expenses | $6,862,649 | $6,888,418 | 0.0% |
| Net Income | $1,465,731 | $182,528 | +7.0% |
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 |
|---|---|---|---|---|---|---|
| Maria Teresa Caligaris | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| K Tressa Young | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Heather Nuss | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Keith Kral | Secretary | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Shawn Caldwell | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Shawn Gupta | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Gloria Noday | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| JoAnne Gilliam | Chair-Elect | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Susan Hakel | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Janice Scheid | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Stephanie Granitz | Treasurer | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Andrew McAfee | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Jason Dugle | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Karen Lankisch | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Bob Hobson | Chair | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| William DeHass | Chief Executive Officer | 40.00 |
Officer
|
$138,004 | $7,729 | $145,733 |
| Angelina Burton | Chief Financial Officer | 40.00 |
Officer
|
$118,501 | $5,741 | $124,242 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $8,328,380 | $6,862,649 | $13,231,019 | $1,465,731 |
| 2022 | $7,070,946 | $6,888,418 | $11,567,656 | $182,528 |
| 2021 | $7,090,380 | $6,810,678 | $11,556,717 | $279,702 |
| 2020 | $8,374,372 | $7,502,480 | $11,516,654 | $871,892 |
| 2019 | $7,941,018 | $7,828,992 | $10,802,068 | $112,026 |
| 2018 | $7,982,118 | $7,854,658 | $10,842,773 | $127,460 |
Compare Clermont Senior Services Inc with other nonprofits in Ohio and across the country.