MINERAL RIDGE, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPASS FAMILY & COMMUNITY SERVICES, founded in 1917, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024.
COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY.
HIGH STREET OUTPATIENT BEHAVIORAL HEALTH AND ALCOHOL AND OTHER DRUG (AOD) PREVENTION: PROVIDES A TITRATED SYSTEM OF SUPPORT AND ASSISTANCE TO FAMILIES AND INDIVIDUALS SPECIFIC TO MEET CLIENT NEEDS...
HIGH STREET OUTPATIENT BEHAVIORAL HEALTH AND ALCOHOL AND OTHER DRUG (AOD) PREVENTION: PROVIDES A TITRATED SYSTEM OF SUPPORT AND ASSISTANCE TO FAMILIES AND INDIVIDUALS SPECIFIC TO MEET CLIENT NEEDS. THESE SERVICES INCLUDE BEHAVIORAL HEALTH ASSESSMENT, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, CASE MANAGEMENT, CRISIS RESPONSE AND INTERVENTION, PHARMACOLOGIC MANAGEMENT, BEHAVIORAL HEALTH COUNSELING AND THERAPY FOR INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL AND MENTAL DISORDERS, AS WELL AS INDIVIDUALS WITH ADDICTIONS AND CO-OCCURRING DISORDERS IN ORDER TO HELP THEM TO ACHIEVE AN OPTIMUM QUALITY OF LIFE. TO REDUCE THE INCIDENCE AND PREVALENCE OF CHEMICAL DEPENDENCY AND RELATED PROBLEMS THROUGH PUBLIC AWARENESS, EDUCATION, PREVENTION, OUTREACH, AND INTERVENTION AND OUTPATIENT ACTIVITIES.
OUTPATIENT SERVICES: THE GOAL IS TO ASSIST INDIVIDUALS WITH EMOTIONAL AND MENTAL DISORDERS TO HELP THEM IMPROVE THEIR UNDERSTANDING OF BEHAVIORS AND/OR LIFESTYLE CHANGES WHICH WILL ENABLE THEM TO...
OUTPATIENT SERVICES: THE GOAL IS TO ASSIST INDIVIDUALS WITH EMOTIONAL AND MENTAL DISORDERS TO HELP THEM IMPROVE THEIR UNDERSTANDING OF BEHAVIORS AND/OR LIFESTYLE CHANGES WHICH WILL ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, STABILITY, AND LIFE SATISFACTION. SERVICES INCLUDE OUTPATIENT CARE, CASE MANAGEMENT, AND INTENSIVE COMMUNITY-BASED TREATMENT. IN OUR OUT-PATIENT AND COMMUNITY SERVICES, 2,533 PEOPLE RECEIVED SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT.
RESIDENTIAL TREATMENT: PROVIDES SHORT TERM, HIGH QUALITY RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL OR MENTAL DISABILITIES, WITH THE INTENTION OF ALLOWING THOSE...
RESIDENTIAL TREATMENT: PROVIDES SHORT TERM, HIGH QUALITY RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL OR MENTAL DISABILITIES, WITH THE INTENTION OF ALLOWING THOSE INDIVIDUALS TO RESIDE IN THE COMMUNITY IN THE LEAST RESTRICTIVE SETTING. 287 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 13,675 BED DAYS.
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 | $10,796,682 | $11,277,320 | 0.0% |
| Expenses | $11,137,789 | $11,232,384 | 0.0% |
| Net Income | $-341,107 | $44,936 | -8.6% |
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 |
|---|---|---|---|---|---|---|
| MARK GASSER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CORY PARISH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMANTHA NERAL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH WILSCHEK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DONALD EMERSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRISH GELSOMINO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA WEYMER | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VINCE ARDUIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA PALUMBO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PASTOR MICHAEL HARRISON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN PASTORE | IMMEDIATE PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY LABOY | MEMBER AT LARGE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANNE FRY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACI HOSTETLER | CHAIR ELECT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH CARUSO THRU 62725 | PRESIDENT & CEO | 40.00 |
Officer
|
$141,750 | $3,375 | $145,125 |
| DAVID STILLWAGONAS OF 62825 | CEO | 2.00 |
Officer
|
$0 | $0 | $0 |
| ERIN KLEKOT | PSYCHIATRIST | 40.00 |
Highest
|
$235,000 | $4,970 | $239,970 |
| DANIEL DAWSON | CERTIFIED NURSE PRACTITIONER | 40.00 |
Highest
|
$160,000 | $7,180 | $167,180 |
| SHEENA LOCKETTI | CERTIFIED NURSE PRACTITIONER | 40.00 |
Highest
|
$121,526 | $2,971 | $124,497 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,796,682 | $11,137,789 | $10,822,413 | $-341,107 |
| 2024 | $11,277,320 | $11,232,384 | $10,436,236 | $44,936 |
| 2023 | $11,534,862 | $12,189,604 | $11,199,855 | $-654,742 |
| 2022 | $11,891,849 | $12,482,266 | $11,431,848 | $-590,417 |
| 2021 | $11,909,615 | $11,499,502 | $12,240,598 | $410,113 |
| 2020 | $14,030,050 | $12,240,450 | $12,019,536 | $1,789,600 |
| 2019 | $12,077,676 | $12,413,470 | $9,987,127 | $-335,794 |
| 2018 | $11,288,656 | $11,081,128 | $9,867,637 | $207,528 |
Compare COMPASS FAMILY & COMMUNITY SERVICES with other nonprofits in Ohio and across the country.