ANTHESIS SERVICES

EIN: 952465264 501(c)(3) Employment

ONTARIO, CA

Total Revenue
$8,306,874
Total Expenses
$8,379,115
Total Assets
$5,577,098
Net Assets
$4,830,357
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Principal Officer
SHAWN R PROKOPEC
Phone
9096243555
Tax Period
2024-01-01 to 2024-12-31

ANTHESIS SERVICES, founded in 1966, is a community nonprofit in the Employment sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

TO SUPPORT INDEPENDENT AND INCLUSIVE LIVES FOR ADULTS WITH DISABILITIES THROUGH EMPLOYMENT AND COMMUNITY INTEGRATION.

Program Service Accomplishments

Program 1
Expenses: $2,691,325 Revenue: $2,849,151

THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 85 PROGRAM PARTICIPANTS PER DAY. WE SUPPORT INDEPENDENT AND INCLUSIVE LIVES FOR ADULTS WITH DISABILITIES WITH TAILORED EMPLOYMENT STRATEGIES FOR...

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THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 85 PROGRAM PARTICIPANTS PER DAY. WE SUPPORT INDEPENDENT AND INCLUSIVE LIVES FOR ADULTS WITH DISABILITIES WITH TAILORED EMPLOYMENT STRATEGIES FOR EACH PARTICIPANT. WE DO THIS THROUGH A MIX OF PAID AND NATURAL SUPPORTS WITH OUR BUSINESS PARTNERS TO ACHIEVE THE GOAL OF WORKING FULLY IN AN INCLUSIVE ENVIRONMENT.

Program 2
Expenses: $1,390,881 Revenue: $1,668,449

INTEGRATED EMPLOYMENT AND COMMUNITY-BASED SUPPORTS, KNOWN AS IECBS (TRANSITION PROGRAM) SERVES AN AVERAGE OF 44 PROGRAM PARTICIPANTS PER DAY. OUR GOAL IS TO MAKE SURE EVERY PERSON IN OUR PROGRAM HAS...

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INTEGRATED EMPLOYMENT AND COMMUNITY-BASED SUPPORTS, KNOWN AS IECBS (TRANSITION PROGRAM) SERVES AN AVERAGE OF 44 PROGRAM PARTICIPANTS PER DAY. OUR GOAL IS TO MAKE SURE EVERY PERSON IN OUR PROGRAM HAS THE SKILLS THEY NEED TO DO THE WORK THEY LOVE. WHATEVER THAT MAY BE. OUR JOB READINESS, WORK TRAINING, AND SKILLS DEVELOPMENT IS AN IMPORTANT STEP IN MAKING THAT HAPPEN. CENTRAL TO OUR PROCESS IS OUR "PERSON-CENTERED THINKING PHILOSOPHY" THAT MEETS EACH INDIVIDUAL WHERE THEY ARE. THROUGH THIS PROCESS, WE CAN TAILOR WORK TRAINING AND SKILLS DEVELOPMENT FOR THE SPECIFIC JOBS THEY ARE SEEKING.

Program 3
Expenses: $1,045,687 Revenue: $1,098,142

THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 69 PROGRAM PARTICIPANTS PER DAY. THE PROGRAM PROVIDES A CARING ENVIRONMENT FOCUSED ON ENHANCING THE LIVES OF ADULTS WITH INTELLECTUAL AND...

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THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 69 PROGRAM PARTICIPANTS PER DAY. THE PROGRAM PROVIDES A CARING ENVIRONMENT FOCUSED ON ENHANCING THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE DO THIS THROUGH A MIX OF COMMUNITY INTEGRATION AND ENRICHMENT PROGRAMS. WE ALSO OFFER VARIOUS SOCIAL ACTIVITIES, SUCH AS PICNICS, DANCES, AND FIELD TRIPS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $330,223
Program Service Revenue $7,749,114
Investment Income $138,903
Other Revenue $88,634
TOTAL REVENUE $8,306,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,154,162
Fundraising Expenses $264,351
Program Expenses $6,941,281
Other Expenses $1,224,953
TOTAL EXPENSES $8,379,115

Year-over-Year Comparison

2024 2023 Change
Revenue $8,306,874 $8,121,428 +0.0%
Expenses $8,379,115 $7,122,074 +0.2%
Net Income $-72,241 $999,354 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
193
Volunteers
100

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
5
$173,312
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMANTHA JAMES-PEREZ PRESIDENT 2.00
Officer Director
$0 $0 $0
ELENA BARSTOW VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
AMANDA MEEKS-TURNER SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREW PRAMSCHUFER TREASURER 2.00
Officer Director
$0 $0 $0
SANDRA DANMOLE MEMBER 1.00
Director
$0 $0 $0
ANGELA BOLTON MEMBER 1.00
Director
$0 $0 $0
CARMEN MARTINEZ MEMBER 1.00
Director
$0 $0 $0
J GRADY JENNINGS MEMBER 1.00
Director
$0 $0 $0
BLAIR ALDWORTH MEMBER 1.00
Director
$0 $0 $0
SONJA STUMP MEMBER 1.00
Director
$0 $0 $0
JONATHAN DAVIES MEMBER 1.00
Director
$0 $0 $0
YI EUBANKS MEMBER 1.00
Director
$0 $0 $0
DOUG VINCENT MEMBER 1.00
Director
$0 $0 $0
AARON DILL MEMBER 1.00
Director
$0 $0 $0
MARISA JONES MEMBER THRU 11/2024 1.00
Director
$0 $0 $0
SHAWN PROKOPEC CEO 40.00
Officer
$173,312 $0 $173,312
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
2024 $8,306,874 $8,379,115 $5,577,098 $-72,241
2023 $8,121,428 $7,122,074 $5,377,695 $999,354
2022 $5,260,952 $5,696,242 $4,699,178 $-435,290
2021 $5,473,948 $5,033,682 $5,524,336 $440,266
2020 $5,138,718 $5,228,876 $5,896,184 $-90,158
2019 $8,644,124 $5,594,347 $4,381,692 $3,049,777
2018 $5,960,749 $5,991,960 $1,948,661 $-31,211
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