Portsmouth, NH
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
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
Sign in to view all financial metrics
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 |
Compare One Sky Community Services Inc with other nonprofits in New Hampshire and across the country.