GAUDENZIA DRC INC

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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

2005

Legal Domicile

Principal Officer

DEJA GILBERT

Phone

2159919700

Tax Period

2023-07-01 to 2024-06-30

GAUDENZIA DRC INC, founded in 2005, is a community nonprofit in the Mental Health sector that reported $8.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $9.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

GAUDENZIA DRC, INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT TO PEOPLE WITH SUBSTANCE USE DISORDER, CO-OCCURRING MENTAL HEALTH DISORDERS, AND RELATED CONDITIONS, REGARDLESS OF INDIVIDUAL CIRCUMSTANCES.

Program Service Accomplishments

Program 1

Expenses: $7,022,778 Revenue: $1,382,359

DRUG AND ALCOHOL ADDICTION TREATMENT AND TRANSITIONAL HOUSING:GAUDENZIA DRC INC. PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT TO PEOPLE WITH SUBSTANCE USE DISORDERS, CO-OCCURRING MENTAL HEALTH...

DRUG AND ALCOHOL ADDICTION TREATMENT AND TRANSITIONAL HOUSING:GAUDENZIA DRC INC. PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT TO PEOPLE WITH SUBSTANCE USE DISORDERS, CO-OCCURRING MENTAL HEALTH DISORDERS, AND RELATED CONDITIONS, REGARDLESS OF INDIVIDUAL CIRCUMSTANCES. THE ORGANIZATION ALSO OPERATES A CORRECTIONS PROGRAM FOR THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, PROVIDING REHABILITATION SERVICES AND SPECIALIZED PROGRAMS FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDING SERVICES FOR ADDICTION, DUAL DIAGNOSIS, AND MENTAL HEALTH DISORDERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,882,329

Program Service Revenue $1,382,359

Investment Income $505

Other Revenue $17,397

TOTAL REVENUE $8,282,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,775,307

Fundraising Expenses $0

Program Expenses $7,022,778

Other Expenses $4,007,732

TOTAL EXPENSES $9,783,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,282,590	$9,243,685	-0.1%
Expenses	$9,783,039	$9,425,476	+0.0%
Net Income	$-1,500,449	$-181,791	+7.3%

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

173

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

$690,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLY MEYER BENTLEY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEANNIE DAY ROGGIO	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW OLSON	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE BERKOBEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NOEL EISENSTAT	BOARD MEMBER (AS OF NOVEMBER 2023)	1.00	Director	$0	$0	$0
DALE KLATZKER PHD	CEO (THROUGH MARCH 2024)	1.00	Officer	$0	$59,002	$566,963
ROBERT BICKFORD	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$14,788	$123,083
DEJA GILBERT PHD LMHC LPC FACHE	CEO (AS OF MARCH 2024)	1.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	$8,282,590	$9,783,039	$2,705,690	$-1,500,449
2023	$9,243,685	$9,425,476	$3,239,774	$-181,791
2022	$8,351,864	$9,872,503	$3,519,956	$-1,520,639
2021	$7,764,450	$9,130,177	$2,804,260	$-1,365,727
2020	$8,960,297	$8,725,933	$2,937,246	$234,364
2019	$9,383,947	$8,642,769	$2,821,951	$741,178
2018	$9,025,814	$9,229,649	$2,745,943	$-203,835