Portsmouth, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)One Sky Community Services Inc, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $18.4M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $16.2M left a modest 12% surplus.
We assist people with developmental disabilities or acquired brain disorders, to live as valued and participating members in their communities.
Service Coordination coordinates residential, day and community support services that are designed to meet the unique needs and preferences of each individual. Areas of support include personal care...
Service Coordination coordinates residential, day and community support services that are designed to meet the unique needs and preferences of each individual. Areas of support include personal care, connecting with the local community, daily living skills, health and safe lifestyles, and social skill development. Residential service options include enhanced family care placements, staffed community residences or living with a family. Community support services provide support to individuals living independently in their own home or apartment with assistance with daily living and independent living. Day program services assist to develop and enhance with daily living skills, personal decision-making, rights and responsibilities as a citizen, social and communication, personal safety skills and healthy lifestyle, volunteer and employment placements. Supportive employment services provide support and services to assist individuals in obtaining employment and provide ongoing support to be successful on the job.
Participant directed and managed services (PDMS) provides the individual with intellectual disabilities or acquired brain injury opportunities to design, select, manage and direct their services...
Participant directed and managed services (PDMS) provides the individual with intellectual disabilities or acquired brain injury opportunities to design, select, manage and direct their services. PDMS provides increased flexibility regarding service delivery and funding to help achieve their desired outcomes. Participants have the opportunity to recruit, hire and supervise the staff and decide how their funding will be utilized to provide supports and services. Some areas of support that can be provided are personal care support assistance and instruction, daily and independent living skills, community and social skills, employment/volunteer and health and safety skills.
Family-centered early support and services are available from birth to the third birthday for children who have established developmental conditions, developmental delays of at least 33% in one area...
Family-centered early support and services are available from birth to the third birthday for children who have established developmental conditions, developmental delays of at least 33% in one area, or are at risk of a substantial developmental delay. This is determined by an ESS assessment team affiliated with the Organization. Services are designed to enhance the child's growth and development and support the family with assistance through support and information regarding infant/toddler development, home based services for the child and family, comprehensive coordination of services and programs in which families can participate, transition assistance to available community support and services at age three, and consultative services to other community programs (Families supported).
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 | $18,372,084 | $14,242,420 | +0.3% |
| Expenses | $16,164,224 | $14,252,033 | +0.1% |
| Net Income | $2,207,860 | $-9,613 | -230.7% |
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 |
|---|---|---|---|---|---|---|
| Matthew Cordaro | Chief Executive Officer | 40.00 |
Officer
Director
|
$254,820 | $35,889 | $290,709 |
| Nancy Clayburgh | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Walter Kuchtey | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JD Bernardy | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Erik Browning | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michelle Schladenhauffen | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Christopher Whalen | Chief Financial Officer | 40.00 |
Officer
|
$161,095 | $35,889 | $196,984 |
| Lisa Babcock | Director of HR & Administration | 40.00 |
Highest
|
$143,806 | $25,118 | $168,924 |
| Brian Guptill | Controller | 0.00 |
Highest
|
$101,572 | $5,144 | $106,716 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,372,084 | $16,164,224 | $7,129,065 | $2,207,860 |
| 2024 | No data | No data | No data | No data |
| 2023 | $42,554,519 | $43,427,410 | $8,757,306 | $-872,891 |
| 2022 | $41,591,109 | $41,810,642 | $8,805,526 | $-219,533 |
| 2021 | $39,302,747 | $37,052,041 | $8,544,099 | $2,250,706 |
| 2020 | $32,803,589 | $32,009,238 | $5,400,189 | $794,351 |
| 2019 | $27,873,528 | $29,029,271 | $5,324,286 | $-1,155,743 |
| 2018 | $26,601,245 | $26,593,216 | $5,225,219 | $8,029 |
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