UNITED COMMUNITY SERVICES INC

EIN: 421407566 501(c)(3) Mental Health

WEST DES MOINES, IA

Total Revenue
$19,003,864
Total Expenses
$14,972,674
Total Assets
$15,826,708
Net Assets
$10,863,962
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IA
Principal Officer
JEN PEARSON
Phone
5152803860
Tax Period
2024-07-01 to 2025-06-30

UNITED COMMUNITY SERVICES INC, founded in 1999, is a mid-sized nonprofit in the Mental Health sector that reported $19.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 21% operating margin.

Mission

PROVIDE COMPREHENSIVE HEALTH CARE SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,150,994
Program Service Revenue $11,976,354
Investment Income $-177,471
Other Revenue $53,987
TOTAL REVENUE $19,003,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,327,117
Fundraising Expenses $0
Program Expenses $12,724,014
Other Expenses $5,645,557
TOTAL EXPENSES $14,972,674

Year-over-Year Comparison

2024 2023 Change
Revenue $19,003,864 $13,898,690 +0.4%
Expenses $14,972,674 $18,810,636 -0.2%
Net Income $4,031,190 $-4,911,946 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
7
Independent Members
7
Employees
170
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$251,283
Total Directors
7
$0
Key Employees
1
$254,174
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN EDDY CHAIR 2.00
Officer Director
$0 $0 $0
LORNA GARCIA VICE-CHAR 2.00
Officer Director
$0 $0 $0
DOMINIC ANANIA SECRETARY 2.00
Officer Director
$0 $0 $0
JENNIFER COOPER DIRECTOR 0.50
Director
$0 $0 $0
THERESA RADEMACKER DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER LARSON DIRECTOR 0.50
Director
$0 $0 $0
ANN APPLESETH DIRECTOR 0.50
Director
$0 $0 $0
JEN PEARSON CEO 40.00
Officer
$125,072 $25,252 $150,324
DANIELLE MARTIN CFO (END JAN 2025) 40.00
Officer
$100,874 $85 $100,959
JOSHUA TESSIER CHIEF MEDICAL OFFICER 40.00
Key Emp
$226,032 $28,142 $254,174
FRANK FILIPPELLI MEDICAL DIRECTOR - MAT 40.00
Highest
$180,810 $22,671 $203,481
RACHEL MACK NURSE PRACTITIONER 40.00
Highest
$158,518 $6,390 $164,908
SARAH FETT NURSE PRACTITIONER 40.00
Highest
$129,551 $14,536 $144,087
BRIAN FONSECA CTO 40.00
Highest
$130,119 $378 $130,497
LEEANN ALBRIGHT NURSE PRACTITIONER 40.00
Highest
$114,124 $32,156 $146,280
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $19,003,864 $14,972,674 $15,826,708 $4,031,190
2024 $13,898,690 $18,810,636 $12,109,095 $-4,911,946
2023 $16,543,114 $15,758,678 $14,556,062 $784,436
2022 $14,484,851 $13,569,376 $13,692,066 $915,475
2021 $14,567,177 $12,378,897 $12,965,331 $2,188,280
2020 $13,544,326 $10,353,129 $11,629,602 $3,191,197
2019 $9,160,554 $7,758,296 $7,396,726 $1,402,258
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