COLUMBIA, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ATHELAS INSTITUTE INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $20.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.
PROVIDING OPPORTUNITIES FOR GROWTH AND PERSONAL ACCOMPLISHMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES COMPLIMENTED BY QUALITY SERVICES AND MEANINGFUL COMMUNITY ENGAGEMENT.
RESIDENTIAL PROGRAM - INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RECEIVE A VARIETY OF RESIDENTIAL SUPPORT, INCLUDING QUALITY HEALTH CARE AND COMMUNITY INTEGRATION. THE RANGE OF...
RESIDENTIAL PROGRAM - INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RECEIVE A VARIETY OF RESIDENTIAL SUPPORT, INCLUDING QUALITY HEALTH CARE AND COMMUNITY INTEGRATION. THE RANGE OF SERVICES INCLUDE GROUP HOMES, 3 - 5 PERSONS ALTERNATIVE LIVING UNITS, INDIVIDUAL SUPPORT SERVICES, AND OTHER INDEPENDENT LIVING ARRANGEMENTS. THE ORGANIZATION PROVIDES SERVICES TO APPROXIMATELY 65 INDIVIDUALS.
DAY PROGRAM - INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLILITIES ATTEND DAY PROGRAMS IN PERSON AND ONLINE THAT TEACH DAILY LIVING SKILLS, VOCATIONAL TRAINING, COMMUNICATION AND...
DAY PROGRAM - INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLILITIES ATTEND DAY PROGRAMS IN PERSON AND ONLINE THAT TEACH DAILY LIVING SKILLS, VOCATIONAL TRAINING, COMMUNICATION AND SOCIALIZATION SKILLS, OPPORTUNITIES FOR CONTINUED EDUCATION, AND COMMUNITY INCLUSION AND INTEGRATION. THE PROGRAM ALSO INCLUDES THE TRANSPORATION OF THE INDIVIDUALS TO THE DAY SITE FACILITIES. THE ORGANIZATION PROVIDES SERVICES TO APPROXIMATELY 200 INDIVIDUALS.
PERSONAL SUPPORTS AND PRIVATE PAY PROGRAM - PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME. THE ORGANIZATION PROVIDES SERVICES TO...
PERSONAL SUPPORTS AND PRIVATE PAY PROGRAM - PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME. THE ORGANIZATION PROVIDES SERVICES TO APPROXIMATELY 20 INDIVIDUALS IN THE PERSONAL SUPPORTS PROGRAM, AND 10 IN THE PRIVATE PAY 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 | $20,450,927 | $17,582,030 | +0.2% |
| Expenses | $20,220,368 | $17,847,532 | +0.1% |
| Net Income | $230,559 | $-265,502 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| MARK FEINBERG | CO-PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE LASOV | CO-PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SALMAN SHAMSI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAN BALL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANCINE WESTCOTT MILES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GERMAINE NAGLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHANTELLE TAYLOR | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$165,209 | $22,063 | $187,272 |
| RONALD TAYLOR | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$169,916 | $16,981 | $186,897 |
| VICTORIA JORDAN | DIRECTOR OF RESIDENTIAL SE | 40.00 |
Highest
|
$107,941 | $1,963 | $109,904 |
| TISHA MATHES | HUMAN RESOURCES DIRECTOR | 40.00 |
Highest
|
$101,743 | $16,981 | $118,724 |
| ANTHONY GIBBS | DIRECTOR | 40.00 |
Highest
|
$106,106 | $16,976 | $123,082 |
| CHARLES ROSS | SR MANAGER ACCOUNTING/CONTROLLER | 40.00 |
Highest
|
$104,909 | $1,963 | $106,872 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $20,450,927 | $20,220,368 | $23,583,158 | $230,559 |
| 2024 | $17,582,030 | $17,847,532 | $22,909,004 | $-265,502 |
| 2023 | $15,190,773 | $14,918,175 | $22,495,084 | $272,598 |
| 2022 | $16,124,099 | $13,386,986 | $21,420,432 | $2,737,113 |
| 2021 | $13,906,432 | $13,041,475 | $22,154,971 | $864,957 |
| 2020 | $12,798,656 | $14,377,288 | $20,056,742 | $-1,578,632 |
| 2019 | $26,274,577 | $13,091,628 | $19,911,873 | $13,182,949 |
| 2018 | $13,904,639 | $12,572,871 | $6,121,449 | $1,331,768 |
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