PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC

EIN: 550492369 501(c)(3) Mental Health

HUNTINGTON, WV

Total Revenue
$56,312,402
Total Expenses
$53,977,020
Total Assets
$26,803,231
Net Assets
$16,594,984
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
WV
Principal Officer
LISA ZAPPIA
Phone
3045257851
Tax Period
2024-07-01 to 2025-06-30

PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC, founded in 1968, is a mid-sized nonprofit in the Mental Health sector that reported $56.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $54.0M left a modest 4% surplus.

Mission

TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL.

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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 $25,054,747
Program Service Revenue $30,650,860
Investment Income $119,679
Other Revenue $487,116
TOTAL REVENUE $56,312,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,666,977
Fundraising Expenses $0
Program Expenses $46,097,119
Other Expenses $15,310,043
TOTAL EXPENSES $53,977,020

Year-over-Year Comparison

2024 2023 Change
Revenue $56,312,402 $47,986,759 +0.2%
Expenses $53,977,020 $46,227,290 +0.2%
Net Income $2,335,382 $1,759,469 +0.3%
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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Governance

Voting Members
11
Independent Members
11
Employees
845
Volunteers
11

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
8
$643,886
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY LAPELLE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHARLOTTE NORRIS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
FRANK MARKUN SECRETARY 1.00
Officer Director
$0 $0 $0
BILL MULLETT TREASURER 1.00
Officer Director
$0 $0 $0
RODNEY MILLER MEMBER 1.00
Director
$0 $0 $0
MICHAEL FARMER MEMBER 1.00
Director
$0 $0 $0
ALY MCGINNIS MEMBER 1.00
Director
$0 $0 $0
DARIAN GIST MEMBER 1.00
Director
$0 $0 $0
CRAIG RICHARDS MEMBER 1.00
Director
$0 $0 $0
BILL HARVIT MEMBER 1.00
Director
$0 $0 $0
JOSHUA HIGGINBOTHAM MEMBER 1.00
Director
$0 $0 $0
LISA ZAPPIA CEO 40.00
Officer
$198,494 $5,370 $203,864
KENNETH FITZWATER CCO 40.00
Officer
$123,032 $30,446 $153,478
CRAIG ZAPPIN COO 40.00
Officer
$109,723 $19,816 $129,539
KRISTIE MOTLEY CFO 40.00
Officer
$143,554 $13,451 $157,005
NIKA RAZAVIPOUR MD PHYSICIAN 40.00
Highest
$196,685 $5,940 $202,625
CHRISTINA GOLDIZEN MD PHYSICIAN 40.00
Highest
$219,020 $1,569 $220,589
THOMAS WILLIAMS PHYSICIAN 40.00
Highest
$200,191 $18,943 $219,134
JEFFREY PRIDDY MD PHYSICIAN 40.00
Highest
$211,005 $19,321 $230,326
TAHIRA MASOOD PHYSICIAN 40.00
Highest
$194,263 $18,736 $212,999
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 $56,312,402 $53,977,020 $26,803,231 $2,335,382
2024 No data No data No data No data
2023 $49,791,088 $44,192,051 $25,617,197 $5,599,037
2022 $40,134,766 $38,630,452 $18,841,425 $1,504,314
2021 $38,180,390 $38,452,652 $16,823,156 $-272,262
2020 $37,811,082 $38,681,648 $17,263,032 $-870,566
2019 $37,937,158 $38,336,845 $16,821,887 $-399,687
2018 $38,708,244 $38,890,067 $18,676,652 $-181,823
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