SCHNECKSVILLE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND, founded in 2005, is a mid-sized nonprofit in the Human Services sector that reported $18.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $20.5M exceeded revenue, resulting in a 11% operating deficit.
KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD. FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE.
INPATIENT MENTAL HEALTH TREATMENT AND EDUCATIONAL PROGRAMS: RESIDENTIAL BEHAVIORAL HEALTH CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18 PROVIDED SERVICES TO 48 CLIENTS IN 2024.
OUTPATIENT PROGRAMS FOR CHILDREN FACING CRISIS.
COMMUNITY FOSTER CARE AND FAMILY VISITATION PROGRAMS TO CHILDREN FACING CRISIS AGES 6-18.
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 | $18,556,054 | $16,402,357 | +0.1% |
| Expenses | $20,520,296 | $18,215,601 | +0.1% |
| Net Income | $-1,964,242 | $-1,813,244 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL SLACK | DIRECTOR & PRESIDENT | 5.00 |
Officer
Director
|
$0 | $161 | $480,649 |
| MICHAEL J CALLAN | DIRECTOR & TREASURER | 5.00 |
Officer
Director
|
$0 | $21,533 | $274,491 |
| DR MATTHEW KOVAL | DIRECTOR | 5.00 |
Director
|
$0 | $18,312 | $494,164 |
| DEBORAH BLOSE | ASST. SECRETARY | 1.00 |
Officer
|
$0 | $11,519 | $76,168 |
| RACHEL BOUSQUET | EXEC. DIRECTOR | 40.00 |
Highest
|
$0 | $11,162 | $146,477 |
| RAY CULP | VP OF PROGRAMS | 14.00 |
Highest
|
$0 | $19,286 | $230,895 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $18,556,054 | $20,520,296 | $5,340,280 | $-1,964,242 |
| 2023 | $16,402,357 | $18,215,601 | $5,003,129 | $-1,813,244 |
| 2022 | $19,078,243 | $17,839,077 | $7,708,628 | $1,239,166 |
| 2021 | $17,415,455 | $18,045,126 | $8,095,792 | $-629,671 |
| 2020 | $15,351,605 | $17,752,742 | $8,449,266 | $-2,401,137 |
| 2019 | $20,160,491 | $19,105,519 | $6,759,068 | $1,054,972 |
| 2018 | $19,756,354 | $19,310,613 | $5,606,921 | $445,741 |
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