CARLINVILLE, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Locust Street Resource Center, founded in 1975, is a community nonprofit in the Mental Health sector that reported $5.6M in total revenue in fiscal year 2024. Expenses of $5.4M left a modest 3% surplus.
THE LOCUST STREET RESOURCE CENTER EXISTS TO DEVELOP INTEREST IN, AND TO PROVIDE SERVICES FOR, THE BEHAVIORAL HEALTH NEEDS OF THE CITIZENS OF MACOUPIN COUNTY AND SURROUNDING AREAS, REGARDLESS OF RACE, COLOR, RELIGION, SPIRITUAL BELIEFS, SOCIO-ECONOMIC STATUS, GENDER, AGE, DISABILITY, HIV STATUS, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR MARITAL STATUS.
PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS - the organization provides psychiatric services in an outpatient mental health setting to ensure stabilization and treatment for individuals...
PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS - the organization provides psychiatric services in an outpatient mental health setting to ensure stabilization and treatment for individuals experiencing psychiatric needs, serving 1,207 patients in FY2025. Our supervised residential programs offer structured short-term and intermediate stays for individuals who require intensive support but do not meet the criteria for hospitalization. Crisis services include 24/7 emergency response, stabilization, and transition planning to connect individuals with ongoing care and prevent hospital re-admission.
ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE - the organization provides a range of outpatient behavioral health services, including mental health counseling, substance...
ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE - the organization provides a range of outpatient behavioral health services, including mental health counseling, substance use disorder prevention and treatment, and elder abuse intervention. These services include individual and group therapy, psychoeducation, case management, and crisis intervention to support individuals and families in achieving long-term recovery and stability. Prevention efforts focus on community education, early intervention, and collaboration with schools and social service agencies to reduce substance use and protect vulnerable populations.
SCREENING ASSESSMENT AND SUPPORT SERVICES - the organization conducts comprehensive behavioral health screenings and assessments to identify individuals' mental health and substance use treatment...
SCREENING ASSESSMENT AND SUPPORT SERVICES - the organization conducts comprehensive behavioral health screenings and assessments to identify individuals' mental health and substance use treatment needs, serving 2,990 unduplicated Outpatient clients and 657 unduplicated Substance Use Prevention and Recovery clients in FY2025. These evaluations inform treatment planning and service referrals to ensure clients receive appropriate levels of care. Support services include case management, referral coordination, psychoeducation, and linkage to community resources to promote overall well-being and recovery.
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 | $5,564,446 | $5,384,293 | +0.0% |
| Expenses | $5,383,776 | $4,990,041 | +0.1% |
| Net Income | $180,670 | $394,252 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| Alexis Overstreet | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Lawton | Director / President (beg Jan 2025) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Gail Bradburn | 2ND VICE PRESIDENT (until Nov 2024) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Gina Wilton | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JIM KAGANICH | 1ST VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| KIM WARMA | PRESIDENT (until Jan 2025) / Director | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Brandy Petrelli | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| Eleanor Harms | DIRECTOR (until Jan 2025) | 0.5 |
Director
|
$0 | $0 | $0 |
| Holly Klausing | DIRECTOR (until July 2024) | 0.5 |
Director
|
$0 | $0 | $0 |
| Kim Stoops | DIRECTOR (BEG Jan 25) | 0.5 |
Director
|
$0 | $0 | $0 |
| Kimberly Rossini | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| Tim Dickison | DIRECTOR (BEG 1/25) | 0.5 |
Director
|
$0 | $0 | $0 |
| Maria Clark | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$81,160 | $98 | $81,258 |
| ERICA SHAW | Nurse Practitioner | 30.0 |
Highest
|
$145,234 | $7,426 | $152,660 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,564,446 | $5,383,776 | $3,305,910 | $180,670 |
| 2024 | $5,384,293 | $4,990,041 | $3,360,116 | $394,252 |
| 2023 | $4,331,381 | $4,074,711 | $3,420,526 | $256,670 |
| 2022 | $3,635,209 | $3,628,135 | $2,915,180 | $7,074 |
| 2021 | $3,051,607 | $2,917,606 | $2,898,335 | $134,001 |
| 2020 | $3,122,993 | $2,731,429 | $2,950,915 | $391,564 |
| 2019 | $2,691,568 | $2,830,606 | $2,828,552 | $-139,038 |
| 2018 | $2,723,516 | $2,839,567 | $2,896,684 | $-116,051 |
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