MANCHESTER, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WAYPOINT, founded in 1914, is a mid-sized nonprofit in the Human Services sector that reported $23.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $22.9M left a modest 3% surplus.
WAYPOINT IS A NONPROFIT ORGANIZATION, FOUNDED IN 1850, WITH A MISSION TO EMPOWER PEOPLE OF ALL AGES THROUGH AN ARRAY OF HUMAN SERVICES AND ADVOCACY. WAYPOINT ADHERES TO THE HIGHEST STANDARDS OF PRACTICE AND IS THE ONLY ORGANIZATION IN NEW HAMPSHIRE TO BE ACCREDITED BY THE COUNCIL ON ACCREDITATION.WAYPOINT HAS HISTORICALLY BEEN THE FIRST SERVICE PROVIDER TO RESPOND TO THE STATE'S MOST PRESSING NEEDS RESPONDING TO CHILD LABOR OF THE 1900S, CHILD ABUSE IN THE 1940S, THE SPIKE IN YOUTH HOMELESSNESS IN THE 1960S, HUMAN TRAFFICKING IN THE 2010S, AND CONTINUES THAT TREND TODAY. EACH YEAR WE SERVE AN AVERAGE OF 7,500 INDIVIDUALS, CHILDREN, AND FAMILIES ACROSS NEW HAMPSHIRE. NEARLY 90% OF OUR CLIENTS LIVE IN POVERTY OR WITH VERY LOW INCOMES.THESE SERVICES SPAN THE LIFE CYCLE FROM PRENATAL TO SENIORS, AND FALL UNDER FOUR CORE CARE AREAS: EARLY CHILDHOOD AND FAMILY SUPPORT, FAMILY PRESERVATION AND STRENGTHENING, HOMELESS YOUTH AND YOUNG ADULTS, AND HOMECARE.
EARLY CHILDHOOD AND FAMILY SUPPORT - EDUCATION AND SUPPORT TO IMPROVE PARENTING, STRENGTHEN FAMILIES, PREVENT CHILD ABUSE, AND NEGLECT, AND ENSURE THE HEALTHY DEVELOPMENT OF CHILDREN ARE PROVIDED IN...
EARLY CHILDHOOD AND FAMILY SUPPORT - EDUCATION AND SUPPORT TO IMPROVE PARENTING, STRENGTHEN FAMILIES, PREVENT CHILD ABUSE, AND NEGLECT, AND ENSURE THE HEALTHY DEVELOPMENT OF CHILDREN ARE PROVIDED IN HOMES AND THROUGH FAMILY RESOURCE CENTERS THROUGHOUT NH. THIS INCLUDES HOME VISITING SERVICES THAT SUPPORT FAMILIES AND SUPPORT AND THERAPY FOR INFANTS AND TODDLERS WITH, OR AT-RISK OF, DEVELOPMENTAL DISABILITIES AND DELAYS. WAYPOINT ALSO OPERATES A CHILDCARE CENTER (THE CHILDREN'S PLACE AND PARENT EDUCATION CENTER) PROVIDING A UNIQUE COMBINATION OF EDUCATIONAL AND FAMILY SUPPORT. YOUNG CHILDREN STARTING LIFE AT A DISADVANTAGE RECEIVE CRITICAL SERVICES TO ENSURE A GOOD BEGINNING AND TO OPTIMIZE THEIR CHANCES FOR LIFELONG SUCCESS.
FAMILY PRESERVATION AND STRENGTHENING - INTENSIVE HOME-BASED PROGRAMS IN PARTNERSHIP WITH THE DIVISION OF CHILDREN, YOUTH, AND FAMILIES TO RESTORE POSITIVE FAMILY FUNCTIONING FOR YOUTH AND FAMILIES...
FAMILY PRESERVATION AND STRENGTHENING - INTENSIVE HOME-BASED PROGRAMS IN PARTNERSHIP WITH THE DIVISION OF CHILDREN, YOUTH, AND FAMILIES TO RESTORE POSITIVE FAMILY FUNCTIONING FOR YOUTH AND FAMILIES INVOLVED WITH THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS AS WELL AS VOLUNTARY SERVICES FOR FAMILIES THAT ARE AT RISK TO STABILIZE FAMILIES. PROGRAMS ARE DELIVERED IN THE HOME, SCHOOLS, OR COMMUNITY, AND INCLUDE MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT, AS WELL AS A COMPLEX SYSTEM OF FAMILY STABILIZATION AND PRESERVATION PROGRAMS. WAYPOINT EMPOWERS FAMILIES WITH THE SKILLS AND RESOURCES THEY NEED TO PROVIDE FOR THEIR CHILDREN AND BECOME SELFSUFFICIENT.
HOMELESS YOUTH AND YOUNG ADULTS - A CONTINUUM OF CARE DESIGNED TO SUPPORT YOUTH AND YOUNG ADULTS (12-25) IN EXITING HOMELESSNESS AND FINDING LONG-TERM INDEPENDENCE AND STABILITY. SERVICES FEATURE...
HOMELESS YOUTH AND YOUNG ADULTS - A CONTINUUM OF CARE DESIGNED TO SUPPORT YOUTH AND YOUNG ADULTS (12-25) IN EXITING HOMELESSNESS AND FINDING LONG-TERM INDEPENDENCE AND STABILITY. SERVICES FEATURE STREET-BASED OUTREACH, BASIC NEEDS FULFILLMENT AT DROPIN CENTERS, CRISIS INTERVENTION, EDUCATIONAL AND VOCATIONAL ADVOCACY, HOUSING, AND CASE MANAGEMENT. WAYPOINT OPERATES THE ONLY LOW-BARRIER EMERGENCY SHELTER SPECIFICALLY FOR ADULTS AGED 1824 WHO ARE EXPERIENCING OR ARE ATRISK OF HOMELESSNESS.
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 | $23,732,652 | $27,979,071 | -0.2% |
| Expenses | $22,942,733 | $21,330,016 | +0.1% |
| Net Income | $789,919 | $6,649,055 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| MARK ROUVALIS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER STEBBINS | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA BIRON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANE GILE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM CONRAD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARILYN MAHONEY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| HOLLY MINTZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ZACH PALMER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK LUBELCYZK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ROB DAPICE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| HELEN CROWE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| EMILY HAMMOND | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER CASSIN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JANET ACKERMAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BORJA ALVAREZ DE TOLEDO | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$220,693 | $43,245 | $263,938 |
| COLLEEN IVES | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$147,085 | $43,160 | $190,245 |
| JEANINE WALL | CHIEF PEOPLE OFFICER | 40.00 |
Highest
|
$121,473 | $5,155 | $126,628 |
| DENISE BENNETT | FINANCE DIRECTOR | 40.00 |
Highest
|
$113,301 | $5,000 | $118,301 |
| CARYN LEMAY | PROGRAM DIRECTOR | 40.00 |
Highest
|
$109,323 | $4,711 | $114,034 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $23,732,652 | $22,942,733 | $39,939,856 | $789,919 |
| 2023 | $27,979,071 | $21,330,016 | $38,199,726 | $6,649,055 |
| 2022 | $20,107,444 | $18,789,842 | $30,002,876 | $1,317,602 |
| 2021 | $19,134,809 | $16,707,830 | $32,573,224 | $2,426,979 |
| 2020 | $16,202,512 | $15,547,858 | $30,921,376 | $654,654 |
| 2019 | $13,631,513 | $13,939,296 | $25,607,810 | $-307,783 |
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