TREVOSE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PARTNERSHIP FOR COMMUNITY SUPPORTS, founded in 2004, is a community nonprofit in the Mental Health sector that reported $6.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $6.8M exceeded revenue, resulting in a 12% operating deficit.
PARTNERSHIP FOR COMMUNITY SUPPORTS CONNECTS INDIVIDUALS WHO EXPERIENCE DELAYS IN DEVELOPMENT THROUGHOUT THEIR LIFESPAN, TO RESOURCES AND SUPPORTS THROUGH INDIVIDUALIZED AND FAMILY CENTERED PLANNING. BY FORMING POWERFUL PARTNERSHIPS AND MINIMIZING BARRIERS, PARTNERSHIP SUPPORTS INDIVIDUALS AND FAMILIES TO LIVE A FULL, INCLUSIVE LIFE IN THEIR COMMUNITY.
SUPPORTS COORDINATION SERVICES. SUPPORTS COORDINATION SERVICES ARE PERFORMED TO SUPPORT INDIVIDUALS AND THEIR FAMILIES IN LOCATING SUPPORTS AND SERVICES WITHIN THEIR COMMUNITY AND ENABLING THE...
SUPPORTS COORDINATION SERVICES. SUPPORTS COORDINATION SERVICES ARE PERFORMED TO SUPPORT INDIVIDUALS AND THEIR FAMILIES IN LOCATING SUPPORTS AND SERVICES WITHIN THEIR COMMUNITY AND ENABLING THE INDIVIDUAL TO HAVE A FULL AND MEANINGFUL LIFE. THESE SERVICES ALSO INCLUDE COORDINATING SUPPORTS AND SERVICES WITH PROVIDERS AND THIRD PARTY VENDORS AND MONITORING INDIVIDUALS' UTILIZATION OF AND SATISFACTION WITH THEIR SERVICES AS WELL AS THEIR WELL BEING.
REIMBURSEMENTS UP TO COST FOR THE FOLLOWING: (A) FAMILY DRIVEN SUPPORT SERVICES MANAGEMENT. THIS PAYS SALARIES AND INDIRECT EXPENSES FOR EMPLOYEES WHO MANAGE THE FDSS PROGRAM; (B) REDETERMINATIONS...
REIMBURSEMENTS UP TO COST FOR THE FOLLOWING: (A) FAMILY DRIVEN SUPPORT SERVICES MANAGEMENT. THIS PAYS SALARIES AND INDIRECT EXPENSES FOR EMPLOYEES WHO MANAGE THE FDSS PROGRAM; (B) REDETERMINATIONS AND RECERTIFICATIONS. THIS PAYS SALARIES AND INDIRECT EXPENSES FOR EMPLOYEES WHO HELP INDIVIDUALS QUALIFY OR REMAIN ELIGIBLE FOR THE WAIVER PROGRAM; (C) REIMBURSEMENT FOR DIRECT SERVICES PERFORMED BY OTHER AGENCIES. (D) GRANTS ARE PROVIDED TO FAMILIES AND INDIVIDUALS TO ASSIST THEM IN LIVING IN THE COMMUNITY WITH FAMILY OR INDEPENDENTLY. THE GRANTS COVER ACTIVITIES SUCH AS FAMILY AID, RECREATION, SOCIALIZATION, SUMMER CAMPS, RESPITE CARE, HOMEMAKER SERVICES AND HOME RENOVATIONS.
GRANT TO ENHANCE THE INTELLECTUAL DISABILITIES PROGRAM
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 | $6,062,750 | $7,335,655 | -0.2% |
| Expenses | $6,769,926 | $7,933,977 | -0.1% |
| Net Income | $-707,176 | $-598,322 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| DONNA BOUCLIER | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAUNA ROMAN | VICE-CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGHANN LUCZKOWSKI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HELGA KRAUSS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY PROTHEROE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BASCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY NIEVES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY COSTELLO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL FRANGICETTO | EXECUTIVE DIRECTOR - UNTIL 11/30/24 | 40.00 |
Officer
|
$69,668 | $20,545 | $90,213 |
| HELEN FALGUERA | EXECUTIVE DIRECTOR - CURRENT | 40.00 |
Officer
|
$113,855 | $30,978 | $144,833 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,062,750 | $6,769,926 | $2,402,963 | $-707,176 |
| 2024 | $7,335,655 | $7,933,977 | $3,186,968 | $-598,322 |
| 2023 | $7,601,273 | $8,590,671 | $3,807,982 | $-989,398 |
| 2022 | $8,447,106 | $9,053,318 | $3,489,812 | $-606,212 |
| 2021 | $10,209,852 | $8,917,848 | $4,385,529 | $1,292,004 |
| 2020 | $8,702,700 | $8,934,544 | $4,429,272 | $-231,844 |
| 2019 | $8,867,947 | $8,890,159 | $3,127,540 | $-22,212 |
| 2018 | $9,294,204 | $9,079,386 | $3,124,619 | $214,818 |
Compare PARTNERSHIP FOR COMMUNITY SUPPORTS with other nonprofits in Pennsylvania and across the country.