ALBANY, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEALTHY CAPITAL DISTRICT INITIATIVE INC, founded in 1976, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 21% operating deficit.
TO DEVELOP A STRATEGIC WORK PLAN DESIGNED TO IMPROVE THE HEALTH OF THE RESIDENTS OF ALBANY, RENSSELAER AND SCHECECTADY COUNTIES. TO MOBILIZE ALL SEGMENTS OF THE COMMUNITY TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN SELECTED AND PRIORITIZED PUBLIC HEALTH CONDITIONS.
PROMOTION OF THE HEALTH OF THE COMMUNITY BY OFFERING ENROLLMENT ASSISTANCE TO APPLICANTS FOR PUBLIC HEALTH INSURANCE, SCHOOL BASED PREVENTATIVE ORAL HEALTH SERVICES, FREE HEALTH SERVICES TO UNINSURED...
PROMOTION OF THE HEALTH OF THE COMMUNITY BY OFFERING ENROLLMENT ASSISTANCE TO APPLICANTS FOR PUBLIC HEALTH INSURANCE, SCHOOL BASED PREVENTATIVE ORAL HEALTH SERVICES, FREE HEALTH SERVICES TO UNINSURED ADULTS, AND SPONSORING EDUCATIONAL ACTIVITIES THAT PROMOTE GOOD HEALTH AND A HEALTHY LIFESTYLE, BY FACILITATING THE COLLABORATION OF CONSUMERS, HEALTH AND HUMAN SERVICE PROVIDERS, AND EDUCATION PROVIDERS. HCD IS SUPPORTED PRIMARILY THROUGH GRANTS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,708,277 | $2,106,626 | -0.2% |
| Expenses | $2,068,567 | $1,909,827 | +0.1% |
| Net Income | $-360,290 | $196,799 | -2.8% |
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 DEROSA | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH WHALEN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERICA COLETTI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBRA SCHIMPF | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| PEGGY DIMANNNO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY SPINNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY FRAN WACHUNAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE THIVIERGE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH MARTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI MECCA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA NELSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MEG WALLINGFORD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| XAVIER MCDANIEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES DAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN JOBIN-DAVIS | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$165,500 | $12,241 | $177,741 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,708,277 | $2,068,567 | $2,450,430 | $-360,290 |
| 2022 | $2,106,626 | $1,909,827 | $2,561,097 | $196,799 |
| 2021 | $1,916,940 | $1,694,706 | $2,665,920 | $222,234 |
| 2020 | $1,674,774 | $1,793,850 | $2,693,280 | $-119,076 |
| 2019 | $3,078,125 | $2,126,040 | $2,523,449 | $952,085 |
| 2018 | $2,498,095 | $2,167,783 | $1,604,038 | $330,312 |
Compare HEALTHY CAPITAL DISTRICT INITIATIVE INC with other nonprofits in New York and across the country.