PRESTERA CENTER FOR MENTAL HEALTH … - Form 990 Financial Data

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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

1968

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $46,097,119 Revenue: $31,137,976

PRESTERA HEALTH SERVICES PROVIDES SERVICES IN 9 WEST VIRGINIA COUNTIES, EMPLOYEES OVER 600 STAFF, AND SERVES OVER 14,000 ADULTS, CHILDREN AND FAMILIES THROUGHOUT THE YEAR. THE MISSION OF PRESTERA...

PRESTERA HEALTH SERVICES PROVIDES SERVICES IN 9 WEST VIRGINIA COUNTIES, EMPLOYEES OVER 600 STAFF, AND SERVES OVER 14,000 ADULTS, CHILDREN AND FAMILIES THROUGHOUT THE YEAR. THE MISSION OF PRESTERA HEALTH SERVICES IS "DEVOTED TO SERVING OUR COMMUNITIES BY INSPIRING HOPE AND GROWTH TO ACHIEVE WELLNESS AND THE ORGANIZATIONAL COMMITMENT IS THAT CLIENTS COME FIRST AND DESERVE OUR BEST, REGARDLESS OF THEIR ABILITY TO PAY. HEALING AND WELLNESS STARTS WITH US. PRESTERA HEALTH SERVICES' COMMITMENT INCLUDES CUSTOMER SERVICE EXCELLENCE, CONTINUOUS PROCESS IMPROVEMENT, QUALITY ASSURANCE, AND CORPORATE COMPLIANCE.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

845

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

$643,886

Total Directors

Key Employees

Highest Compensated

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

PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC