UNITED COMMUNITY SERVICES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

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

TO CREATE HOPE FOR HEALING AND LIFELONG WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $7,221,326 Revenue: $7,981,088

PROVIDED TREATMENT FOR ADDICTED INDIVIDUALS WHO HAVE BEEN PRESCRIBED METHADONE OR OTHER MEDICATION BY A DOCTOR THROUGH METHADONE/SUBOXONE DISPENSING, COUNSELING AND URINALYSIS. APPROXIMATELY 241,300 METHADONE DOSES, 110,000 BUPRENORPHINE DOSES, AND 5,400 SUBOXONE DOSES WERE DISPENSED IN FY25.

Program 2

Expenses: $3,786,885 Revenue: $3,263,870

PROVIDED TREATMENT FOR PERSONS WHO HAVE BEEN REFERRED THROUGH THE CORRECTIONS SYSTEM OR VOLUNTARILY ENTER THE OUTPATIENT DRUG AND ALCOHOL TREATMENT PROGRAM. APPROXIMATELY 5,400 PERSONS WERE TREATED...

Program 3

Expenses: $1,621,304 Revenue: $535,490

THE PHYSICAL HEALTH PROGRAM IS A FULL-SERVICE MEDICAL PRACTICE SPECIALIZING IN ACCESSIBLE, HOLISTIC CARE FOR ALL INDIVIDUALS AND THEIR FAMILY MEMBERS. APPROXIMATELY 1,800 PERSONS WERE TREATED UNDER...

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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%)

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

Governance

Voting Members

Independent Members

Employees

170

Volunteers

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

$251,283

Total Directors

Key Employees

$254,174

Highest Compensated

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