YOUNGSTOWN, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALTA CARE GROUP INC, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $27.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $25.8M left a modest 6% surplus.
TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES.
BEHAVIORAL HEALTH - THE BEHAVIORAL HEALTH PROGRAM INCLUDES OUTPATIENT SERVICES, PREVENTION, CLASSROOM CONNECTIONS, AND CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM.OUTPATIENT SERVICES - INDIVIDUAL...
BEHAVIORAL HEALTH - THE BEHAVIORAL HEALTH PROGRAM INCLUDES OUTPATIENT SERVICES, PREVENTION, CLASSROOM CONNECTIONS, AND CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM.OUTPATIENT SERVICES - INDIVIDUAL, GROUP COUNSELING, FAMILY COUNSELING, AND PSYCHIATRIC SERVICES ARE PROVIDED BY A STAFF OF THERAPISTS AND PHYSICIANS SKILLED IN CHILD BEHAVIOR MANAGEMENT AND FAMILY DYNAMICS. SERVICES TO BE PROVIDED ARE DETERMINED BY THE CLINICIAN AND HIS/HER CLINICAL SUPERVISOR AND CAN INCLUDE OFFICE-BASED, HOME-BASED, AND SCHOOL-BASED SETTINGS.PREVENTION - THESE SERVICES ARE ACTIVITIES THAT ARE DESIGNED TO REDUCE THE INCIDENCE FOR FUTURE PROBLEMS/DIFFICULTIES IN "AT RISK" POPULATIONS AND ARE NOT THERAPEUTIC IN AND OF THEMSELVES, BUT ARE DESIGNED TO HAVE POSITIVE IMPACT ON THE LIVES OF CHILDREN. THEY ARE TYPICALLY EDUCATION IN NATURE BUT ALSO MAY INCLUDE SUPPORTIVE, CONSULTATIVE, REFERRAL AND OTHER ACTIVITIES AS REQUIRED.CLASSROOM CONNECTIONS - A SCHOOL-BASED TEACHER CONSULTATION AND STUDENT COUNSELING PROGRAM DESIGNED TO FORWARD THE BEHAVIORAL HEALTH AND FUNCTIONING OF STUDENTS AND, IN TURN, THEIR SUCCESS IN ACHIEVING THE ACADEMIC STANDARDS.CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM - A SUMMER AND AFTER-SCHOOL INTENSIVE OUTPATIENT COUNSELING AND THERAPEUTIC RECREATION SERVICE DESIGNED TO HELP CHILDREN WITH SERIOUS SOCIAL SKILLS DEFICITS AND SIGNIFICANT BEHAVIOR PROBLEMS THAT ARE INTERFERING WITH THEIR ABILITY TO SUCCESSFULLY FUNCTION AT HOME AND/OR SCHOOL.MRSS PROGRAM - PROVIDES RAPID, IN-PERSON, COMMUNITY BASED INTERVENTION AND SUPPORT FOR YOUTH AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH CRISIS, AIMING TO DEESCALATE SITUATIONS AND PREVENT UNNECESSARY HOSPITALIZATIONS OR OUT-OF-HOME PLACEMENTS.
HEADSTART - THE OBJECTIVE OF THIS PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START AND EARLY HEAD START TOGETHER SERVE PREGNANT...
HEADSTART - THE OBJECTIVE OF THIS PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START AND EARLY HEAD START TOGETHER SERVE PREGNANT WOMEN AND CHILDREN (BIRTH TO 5) AND THEIR FAMILIES, WHO ARE UNDER THE POVERTY LINE OR ARE ELIGIBLE FOR PUBLIC ASSISTANCE, INCLUDING HOMELESS CHILDREN, CHILDREN IN FOSTER CARE AND CHILDREN WITH DISABILITIES.
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 | $27,599,729 | $19,659,794 | +0.4% |
| Expenses | $25,819,972 | $18,896,276 | +0.4% |
| Net Income | $1,779,757 | $763,518 | +1.3% |
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 |
|---|---|---|---|---|---|---|
| ABIGALE BENSON | NURSE PRACTITIONER | 36.00 |
Highest
|
$161,392 | $20,745 | $182,137 |
| MARK DEMETRIOS | NURSE PRACTITIONER | 30.00 |
Highest
|
$142,223 | $39,103 | $181,326 |
| JOSEPH SHOROKEY | CHIEF EXECUTIVE OFFICER (THRU 03/25) | 40.00 |
Officer
|
$144,928 | $32,075 | $177,003 |
| WENDY SAUL | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$120,952 | $39,188 | $160,140 |
| VINCENT PAOLUCCI | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$93,094 | $38,056 | $131,150 |
| LEIGH SAMARGIA-PFLUG | PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK O'LEARY | FIRST VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY FRAMMARTINO | SECOND VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA FOSTER | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARK GALLAGHER | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL CAFARO | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| RICHARD HURA | BOARD MEMBER (THRU 03/2025) | 0.50 |
Director
|
$0 | $0 | $0 |
| DOROTHY MACKLIN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| IAN MCKENNA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SUSAN MOORER | BOARD MEMBER (THRU 05/2025) | 0.50 |
Director
|
$0 | $0 | $0 |
| THOMAS PHILLIPS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| STEVEN YACAVONE | BOARD MEMBER (THRU 04/2025) | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,599,729 | $25,819,972 | $17,037,502 | $1,779,757 |
| 2024 | $19,659,794 | $18,896,276 | $13,723,052 | $763,518 |
| 2023 | $18,457,669 | $17,591,581 | $12,541,051 | $866,088 |
| 2022 | $16,371,555 | $14,795,959 | $10,040,004 | $1,575,596 |
| 2021 | $15,984,674 | $14,542,264 | $9,445,366 | $1,442,410 |
| 2020 | $12,773,826 | $12,719,624 | $6,202,855 | $54,202 |
| 2019 | $12,942,594 | $12,814,566 | $5,536,822 | $128,028 |
| 2018 | $11,996,482 | $12,097,500 | $5,243,377 | $-101,018 |
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