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.
PROVIDING SUPPORTS COORDINATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SERVICE COORDINATION FOR INFANTS AND TODDLERS WHO HAVE A DEVELOPMENTAL DELAY OR ARE AT RISK OF A DELAY.
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.