JUNEAU, AK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GASTINEAU HUMAN SERVICES, founded in 1965, is a mid-sized nonprofit in the Mental Health sector that reported $10.9M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 29% operating margin.
MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION.
THE GLACIER MANOR COMMUNITY RESIDENTIAL CENTER IS A CORRECTIONAL REHABILITATION CENTER EMPHASIZING CLIENT ACCESS TO EDUCATION, TRAINING, EMPLOYMENT, TREATMENT OF BEHAVIORAL HEALTH DISORDERS AND...
THE GLACIER MANOR COMMUNITY RESIDENTIAL CENTER IS A CORRECTIONAL REHABILITATION CENTER EMPHASIZING CLIENT ACCESS TO EDUCATION, TRAINING, EMPLOYMENT, TREATMENT OF BEHAVIORAL HEALTH DISORDERS AND ADEQUATE HOUSING. THIS PROGRAM INCLUDES A RESIDENTIAL COMPONENT THAT CAN ACCOMMODATE UP TO 40 CLIENTS. THE CORE MISSION OF GHS IS TO REHABILITATE PERSONS. REHABILITATION IN THIS SENSE, TRANSLATES INTO OUR RESIDENTS BECOMING PRODUCTIVE CITIZENS OF THEIR COMMUNITY. DURING THE PAST YEAR, THIS PROGRAM PROVIDED A TOTAL OF 13,852 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 23,124 CLIENT-HOURS OF COMMUNITY SERVICE.
THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTION TREATMENT SERVICES FOR ADULTS IN INPATIENT AND OUTPATIENT SETTINGS. THIS PROGRAM PROVIDES BIOPSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL...
THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTION TREATMENT SERVICES FOR ADULTS IN INPATIENT AND OUTPATIENT SETTINGS. THIS PROGRAM PROVIDES BIOPSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, SKILL BUILDING, AND CASE MANAGEMENT SERVICES FOR PERSONS DIAGNOSED WITH SUBSTANCE USE DISORDERS. RECOVERY HOUSE - THIS RESIDENTIAL TREATMENT PROGRAM PROVIDES LOW-INTENSITY SUBSTANCE ABUSE TREATMENT. THE RESIDENTIAL PROGRAM PROVIDES SKILL-BUILDING SERVICES, ACCESS AND FACILITATION TO 12-STEP AND OTHER RECOVERY GROUPS, CASE MANAGEMENT SERVICES, INDIVIDUAL COUNSELING, AND FAMILY COUNSELING FOR PERSONS WHO NEED STRUCTURE TO MAINTAIN SOBRIETY. FOR RESIDENTS WHO REQUIRE ADDITIONAL TREATMENT SERVICES, THEY ARE PROVIDED THROUGH OUR BEHAVIORAL HEALTH OUTPATIENT DEPARTMENT. DURING THE PAST YEAR, WE SERVED 72 RESIDENTS IN AN INPATIENT SETTING. THE GOAL OF THIS PROGRAM IS TO GIVE PERSONS TREATMENT AND SUPPORT WHILE RESIDING IN SAFE/SOBER HOUSING. THIS AFFORDS THEM THE OPPORTUNITY TO WORK, SAVE MONEY, REPAIR RELATIONSHIPS, AND WORK TOWARD INDEPENDENCE. THE GOAL IS FOR PERSONS TO BECOME FUNCTIONAL, EMPLOYED, REUNITE WITH THEIR FAMILIES, AND REPAY MONIES OWED. DURING THE PAST YEAR, THIS PROGRAM SERVED 207 INDIVIDUALS IN AN OUTPATIENT SETTING.
PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS...
PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 26 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 60 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS.
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 | $10,859,602 | $6,933,694 | +0.6% |
| Expenses | $7,688,787 | $6,563,546 | +0.2% |
| Net Income | $3,170,815 | $370,148 | +7.6% |
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 |
|---|---|---|---|---|---|---|
| JONATHAN SWINTON | EXECUTIVE DI | 40.00 |
Officer
|
$185,454 | $61,208 | $246,662 |
| MICHAEL HELMS JR | REENTRY SERV | 40.00 |
Highest
|
$151,958 | $33,480 | $185,438 |
| BRIE KAUZLARICH | FINANCE/ADMI | 40.00 |
Officer
|
$148,516 | $30,354 | $178,870 |
| STEPHANIE CARTER | CHIEF OF STA | 40.00 |
Highest
|
$111,419 | $45,761 | $157,180 |
| NEAL SHULL | MAINTENANCE | 40.00 |
Highest
|
$106,835 | $25,287 | $132,122 |
| FRED SWEETSKI | BEHAVORIAL H | 40.00 |
Highest
|
$123,720 | $2,447 | $126,167 |
| FOREST CLOUGH | BOARD PRESID | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETE HUDSON | BOARD TREASU | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VENIETIA SANTANA | BOARD SECRET | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NORM GORSUCH | BOARD DIRECT | 1.00 |
Director
|
$0 | $0 | $0 |
| ALYSSA LAMBERT | BOARD DIRECT | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,859,602 | $7,688,787 | $11,216,383 | $3,170,815 |
| 2024 | $6,933,694 | $6,563,546 | $7,941,282 | $370,148 |
| 2023 | $4,797,154 | $5,567,922 | $5,901,058 | $-770,768 |
| 2022 | $4,345,415 | $4,536,443 | $6,493,856 | $-191,028 |
| 2021 | $5,522,814 | $5,737,975 | $6,945,831 | $-215,161 |
| 2020 | $4,363,574 | $4,324,817 | $6,954,934 | $38,757 |
| 2019 | $4,759,194 | $4,170,989 | $6,646,425 | $588,205 |
| 2018 | $4,785,569 | $4,393,277 | $6,291,866 | $392,292 |
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