SARASOTA, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE GLASSER SCHOENBAUM HUMAN SERVICES CENTER is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $14.0M represent 50 months of operating reserves.
Our regions growth and the abundant needs in our community create opportunities for our organization to provide more and expand our impact. While staying true to our commitment to the human services sector, our Campus of Caring agencies, and our community partnerships, Caring Collective and our evolved missionto achieve better lives and livelihoods for all our neighborswill allow our organization to utilize our expertise and expand our partnerships beyond human services.Caring Collective accomplishes our mission by breaking down barriers to make it easier for nonprofits to operate; bringing changemakers together across organizations to collaborate; and being a trusted nonprofit voice and advocate. Through the clear vision of our co-founders, Dr.Kay Glasser and Betty Schoenbaum, we became a place for diverse human services nonprofits to operate side-by-side. Since 1990, our programs, services, and partnership have resulted inover $9 million in savings for our Campus agencies.
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 | $3,369,835 | $3,087,286 | +0.1% |
| Expenses | $3,479,450 | $3,108,894 | +0.1% |
| Net Income | $-109,615 | $-21,608 | +4.1% |
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 |
|---|---|---|---|---|---|---|
| CHARLENE ALTENHIN | DIRECTOR | 50.00 |
|
$109,120 | $0 | $109,120 |
| ANN OLSON | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEANNE ARMOUR | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA COLEMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GAIL WELCH | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,369,835 | $3,479,450 | $14,025,027 | $-109,615 |
| 2024 | $3,087,286 | $3,108,894 | $13,579,968 | $-21,608 |
| 2023 | $4,048,603 | $3,855,216 | $12,820,040 | $193,387 |
| 2022 | $2,564,680 | $2,372,878 | $12,094,089 | $191,802 |
| 2021 | $2,757,822 | $1,996,069 | $13,312,629 | $761,753 |
| 2020 | $1,994,020 | $2,038,041 | $11,386,334 | $-44,021 |
| 2019 | $1,025,230 | $945,083 | $11,415,162 | $80,147 |
| 2018 | $1,611,800 | $836,765 | $11,143,600 | $775,035 |
Compare THE GLASSER SCHOENBAUM HUMAN SERVICES CENTER with other nonprofits in Florida and across the country.