DELAWARE, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HELPLINE OF DELAWARE AND MORROW COUNTIES, founded in 1974, is a community nonprofit in the Mental Health sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 10% surplus.
TO PROVIDE INFORMATION, REFERRAL, CRISIS INTERVENTION, SUICIDE PREVENTION AND COMMUNITY EDUCATION SERVICES.
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 | $4,565,430 | $3,876,950 | +0.2% |
| Expenses | $4,124,281 | $3,532,577 | +0.2% |
| Net Income | $441,149 | $344,373 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| ADAM MOORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE MARTIN | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM STEITZ | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER FUREY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEANA FROELICH-TERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARB LYON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERI MEIDER | VICE CHAIR/ PERSONNEL OFFICER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA THAYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLISON FISH | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| GORDON GATIEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MITCHELL BRIANT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY STEVENS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN HANSON | RETIRED EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$131,943 | $11,641 | $143,584 |
| LAUREN MACDADE | ASSOCIATE DIRECTOR | 40.00 |
Officer
|
$124,498 | $18,169 | $142,667 |
| TONIA PACE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$4,904 | $12,111 | $17,015 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,565,430 | $4,124,281 | $4,442,789 | $441,149 |
| 2024 | $3,876,950 | $3,532,577 | $3,507,077 | $344,373 |
| 2023 | $3,145,608 | $3,036,319 | $3,018,371 | $109,289 |
| 2022 | $3,076,832 | $2,533,192 | $2,991,480 | $543,640 |
| 2021 | $3,480,706 | $2,959,007 | $2,441,505 | $521,699 |
| 2021 | $3,480,706 | $2,959,007 | $2,441,505 | $521,699 |
| 2020 | $2,855,258 | $2,477,787 | $2,184,576 | $377,471 |
| 2019 | $2,443,678 | $2,260,371 | $1,366,764 | $183,307 |
| 2018 | $2,127,494 | $2,243,390 | $1,189,286 | $-115,896 |
Compare HELPLINE OF DELAWARE AND MORROW COUNTIES with other nonprofits in Ohio and across the country.