ROCKY HILL, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)John J Driscoll United Labor Agency, founded in 1978, is a small nonprofit that reported $519K in total revenue in fiscal year 2021. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $602K exceeded revenue, resulting in a 16% operating deficit.
PROVIDE HUMAN SERVICE NEEDS
Social Serviec Programs including Counseling & Rehabilitation Providing substance abuse counseling and rehabilitation services to program participants. Employment & Training Providing employment...
Social Serviec Programs including Counseling & Rehabilitation Providing substance abuse counseling and rehabilitation services to program participants. Employment & Training Providing employment training and training related services to off-the-job workers, including training in new green job fields. Community Support Providing support to local residents including the operation of an emergency food pantry, providing food for needy children and their families through a back pack program run in collaboration with the Martin Luther King, Jr. Elementary School in Hartford, Connecticut, holiday toy drives, and other miscellaneous programs. Referral & Advocacy Providing assistance to workers and their families in obtaining services and benefits such as unemployment assistance, veterans benefits, medical and health services, workers compensation, social security, disability benefits, and other public assistance.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $519,044 | $672,607 | -0.2% |
| Expenses | $602,406 | $593,553 | +0.0% |
| Net Income | $-83,362 | $79,054 | -2.1% |
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 |
|---|---|---|---|---|---|---|
| Katherine Mamed | Executive Dir. | 35.00 |
Officer
|
$55,486 | $19,420 | $74,906 |
| ALLY SEXTON | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| DAVID HANNON | Secretary | 0.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE GRAUGARD | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| KERI HOEHNE | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| SHAWN BROWN | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| KIRBY BOYCE | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH MARAFINO | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Mary G Millar | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PETOSA | Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| Matt O'Connor | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM WOLFE JR | Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| CRAIG SMITH | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Taina Ocasio | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jody Barr | Trustee | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrick Buzzee | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Paul Costello | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $519,044 | $602,406 | $200,450 | $-83,362 |
| 2021 | $672,607 | $593,553 | $212,631 | $79,054 |
| 2020 | $745,071 | $746,257 | $215,168 | $-1,186 |
| 2019 | $1,124,477 | $1,185,965 | $109,143 | $-61,488 |
| 2018 | $1,307,230 | $1,373,386 | $174,519 | $-66,156 |
Compare John J Driscoll United Labor Agency with other nonprofits in Connecticut and across the country.