RALEIGH, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC, founded in 1952, is a major nonprofit in the Health Care sector that reported $143.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.
TO HELP PEOPLE WITH DISABILITIES, MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES, THEIR FAMILIES, AND OUR EMPLOYEES EMBRACE THEIR POTENTIAL, ACCESS OPPORTUNITIES, BUILD RESILIENCE, AND THRIVE.
INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) AND AUTISM SERVICES: EASTERSEALS UCP PROVIDES HOME AND COMMUNITY BASED SERVICES THAT HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE...
INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) AND AUTISM SERVICES: EASTERSEALS UCP PROVIDES HOME AND COMMUNITY BASED SERVICES THAT HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE DUALLY DIAGNOSED BE ENGAGED AND CONTRIBUTING MEMBERS OF THEIR FAMILY AND COMMUNITY. SPECIFIC SERVICES INCLUDE: EARLY CHILDHOOD INTERVENTION, HOME AND COMMUNITY-BASED SERVICES, SKILL BUILDING, PERSONAL ASSISTANCE, RESPITE SERVICES, ADVOCACY ALTERNATIVE FAMILY LIVING, GROUP AND SUPPORTED LIVING, YOUTH TRANSITION TO EMPLOYMENT, EMPLOYMENT TRAINING & PLACEMENT, CAMP & RECREATION, APPLIED BEHAVIORAL ANALYSIS, BEHAVIOR REDUCTION, COMMUNICATION, LEARNER READINESS, PARENT COLLABORATION, SOCIAL SKILLS, GROUP INSTRUCTION, COMMUNITY PARTICIPATION, AND SCHOOL CONSULTATION.
MENTAL HEALTH SERVICES: EASTERSEALS UCP PROVIDES HIGH QUALITY RESPONSIVE EVIDENCED BASED AND EVIDENCED INFORMED BEHAVIORAL HEALTH SERVICES. OUR BEHAVIORAL HEALTH PROGRAMS ARE PERSON CENTERED AND...
MENTAL HEALTH SERVICES: EASTERSEALS UCP PROVIDES HIGH QUALITY RESPONSIVE EVIDENCED BASED AND EVIDENCED INFORMED BEHAVIORAL HEALTH SERVICES. OUR BEHAVIORAL HEALTH PROGRAMS ARE PERSON CENTERED AND FAMILY CENTRIC. WE PROVIDE SUPPORT THAT FOSTERS RESILIENCE AND WALK ALONGSIDE THE PEOPLE WE SUPPORT AS THEY TRAVEL THEIR ROAD TO RECOVERY. SPECIFIC SERVICES INCLUDE: OUTPATIENT CLINICS, HIGH FIDELITY WRAP, CHILD FIRST, PEER SUPPORT, EMPLOYMENT, INDIVIDUAL PLACEMENT SUPPORTS (IPS), CRITICAL TIME INTERVENTION, ASSERTIVE COMMUNITY TREATMENT, MULTI-SYSTEMIC THERAPY, INTENSIVE IN-HOME, TENANCY MANAGEMENT SUPPORTS, AND THERAPEUTIC FOSTER CARE.
CLINICAL SERVICES: EASTERSEALS UCP PROVIDES A COMPREHENSIVE RANGE OF SERVICES THAT TREAT THE WHOLE PERSON AND EMPOWER INDIVIDUALS TO FIND THEIR WAY FORWARD. PROVIDES TREATMENT PROGRAMS FOR SUBSTANCE...
CLINICAL SERVICES: EASTERSEALS UCP PROVIDES A COMPREHENSIVE RANGE OF SERVICES THAT TREAT THE WHOLE PERSON AND EMPOWER INDIVIDUALS TO FIND THEIR WAY FORWARD. PROVIDES TREATMENT PROGRAMS FOR SUBSTANCE ABUSE DISORDERS THAT INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL AND GROUP THERAPY, FAMILY COUNSELING, PSYCHO-EDUCATIONAL AND PSYCHOTHERAPY, AND DEFINED SERVICES THAT MAY VARY IN LEVEL OF INTENSITY. PROVIDES OUTPATIENT MEDICATION ASSISTED TREATMENT IN TWO OF OUR SUBSTANCE USE TREATMENT CLINICS FOR OPIOID USE DISORDERS.
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 | $142,997,456 | $104,183,174 | +0.4% |
| Expenses | $143,388,732 | $101,612,595 | +0.4% |
| Net Income | $-391,276 | $2,570,579 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| CHECA GONZALO | TREASURER | 1.0 |
Director
|
$0 | $0 | $0 |
| DONALD THOMPSON | VICE CHAIR | 1.0 |
Director
|
$0 | $0 | $0 |
| ELIZABETH DEBIASI | PAST CHAIR | 1.0 |
Director
|
$0 | $0 | $0 |
| JONATHAN SHAPIRO | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MARTHA EARLY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL O'DONNELL | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MIHALI STAVLAS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MIKE WATERS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| RICK ANICETTI | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| SAM EBERTS | CHAIR | 1.0 |
Director
|
$0 | $0 | $0 |
| SHEILA DAVIES | SECRETARY | 1.0 |
Director
|
$0 | $0 | $0 |
| JAMES HILTY | CFO | 40.0 |
Officer
|
$292,688 | $7,889 | $300,577 |
| LUANNE WELCH | President & CEO | 40.0 |
Officer
|
$396,850 | $10,301 | $407,151 |
| AJAY PATEL | psych nurse practitioner | 40.0 |
Key Emp
|
$204,001 | $176 | $204,177 |
| BERTHA HAMBRIDGE | PSYCHIATRIST | 20.0 |
Key Emp
|
$73,933 | $8,840 | $167,423 |
| Cheryl MANNON | CCO | 40.0 |
Key Emp
|
$181,775 | $10,222 | $191,997 |
| CHERYL TUNING | MARKETING OFFICER | 40.0 |
Key Emp
|
$191,935 | $10,136 | $202,071 |
| DAVID TAYLOR | PHYSICIAN ASSISTANT | 20.0 |
Key Emp
|
$85,095 | $96 | $190,041 |
| ELIZABETH HILL | VP, HOME & COMMUNICATION | 40.0 |
Key Emp
|
$162,942 | $10,368 | $173,310 |
| HANY KAOUD | CHIEF MEDICAL OFFICER | 20.0 |
Key Emp
|
$195,287 | $8,606 | $399,301 |
| MARIBEL ANAYA-HAMMER | CHIEF PEOPLE OFFICER | 40.0 |
Key Emp
|
$263,016 | $2,536 | $265,552 |
| MARK GERMANN | CPO | 40.0 |
Key Emp
|
$179,893 | $10,403 | $190,296 |
| MARTA QUINTANA | DEVELOPMENT OFFICER | 40.0 |
Key Emp
|
$163,630 | $10,130 | $173,760 |
| ROGER FINDLEY | DIRECTOR CYBER SECURITY | 40.0 |
Key Emp
|
$150,105 | $10,193 | $160,298 |
| GLENN BUCK | CLINICAL OFFICER | 20.0 |
Highest
|
$68,186 | $3,930 | $136,791 |
| Megan Bogart | Psych Nurse Practitioner | 20.0 |
Highest
|
$59,245 | $6,868 | $136,128 |
| PETER NOWAK | VP, IT | 40.0 |
Highest
|
$144,547 | $10,462 | $155,009 |
| ROBIN HENDERSON-WILEY | VP, BEHAVIORAL HEALTH | 40.0 |
Highest
|
$142,325 | $10,228 | $152,553 |
| WILLIAM BLANTON | VP, FINANCE | 40.0 |
Highest
|
$138,950 | $490 | $139,440 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $142,997,456 | $143,388,732 | $55,298,381 | $-391,276 |
| 2024 | $104,183,174 | $101,612,595 | $36,945,355 | $2,570,579 |
| 2023 | $94,190,640 | $92,172,543 | $34,283,928 | $2,018,097 |
| 2022 | $91,808,337 | $90,019,666 | $19,056,860 | $1,788,671 |
| 2021 | $89,442,216 | $85,341,981 | $19,091,544 | $4,100,235 |
| 2020 | $84,435,677 | $87,232,518 | $14,137,774 | $-2,796,841 |
| 2019 | $85,864,032 | $82,561,404 | $15,868,166 | $3,302,628 |
| 2018 | $77,854,259 | $77,451,418 | $11,767,464 | $402,841 |
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