NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HENRY STREET SETTLEMENT, founded in 1944, is a mid-sized nonprofit in the Human Services sector that reported $53.3M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.
FOUNDED IN 1893 BY SOCIAL REFORMER LILLIAN WALD, HENRY STREET SETTLEMENT'S MISSION IS TO OPEN DOORS OF OPPORTUNITY TO ENRICH LIVES AND ENHANCE HUMAN PROGRESS FOR LOWER EAST SIDE RESIDENTS AND OTHER NEW YORKERS THROUGH SOCIAL SERVICES, ARTS AND HEALTH CARE PROGRAMS.
HEALTH & WELLNESS: OUR HEALTH AND WELLNESS PROGRAMS INCLUDE A LICENSED MENTAL HEALTH CLINIC, SCHOOL-BASED MENTAL HEALTH PROGRAMMING IN SEVERAL LOCAL SCHOOL SITES, VOCATIONAL REHABILITATION SERVICES...
HEALTH & WELLNESS: OUR HEALTH AND WELLNESS PROGRAMS INCLUDE A LICENSED MENTAL HEALTH CLINIC, SCHOOL-BASED MENTAL HEALTH PROGRAMMING IN SEVERAL LOCAL SCHOOL SITES, VOCATIONAL REHABILITATION SERVICES, AND HIV FAMILY MENTAL HEALTH SERVICES. OUR NEIGHBORHOOD AND PARENT CENTER PROVIDES PROGRAMS INCLUDING BENEFITS SCREENING AND HEALTH ENROLLMENTS. WE ALSO PROVIDE COMPREHENSIVE SENIOR SERVICES INCLUDING MEALS ON WHEELS, A SENIOR CENTER, SENIOR COMPANIONS VOLUNTEER PROGRAM, AND A NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC). IN FY23 WE SERVED 11,645 PARTICIPANTS IN THESE PROGRAMS.
EDUCATION & EMPLOYMENT TRAINING: PROGRAM SERVICES IN THIS AREA OPERATE YEAR-ROUND AND SERVED 6,737 PARTICIPANTS IN FY23. PROGRAMS INCLUDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES...
EDUCATION & EMPLOYMENT TRAINING: PROGRAM SERVICES IN THIS AREA OPERATE YEAR-ROUND AND SERVED 6,737 PARTICIPANTS IN FY23. PROGRAMS INCLUDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 2-4, AFTERSCHOOL AND CAMP PROGRAMMING FOR CHILDREN 5-16, HIGH SCHOOL CHOICE SUPPORT, COLLEGE ACCESS AND RETENTION SERVICES, JOB TRAINING FOR YOUNG ADULTS AND ADULTS, JOB PLACEMENT AND RETENTION SERVICES FOR LOW-INCOME UNEMPLOYED AND UNDEREMPLOYED JOB SEEKERS, INTERNSHIP PROGRAMS, ENGLISH LANGUAGE LEARNER PROGRAMS, AND SUMMER EMPLOYMENT PROGRAMMING. PROGRAM STRUCTURES VARY AND INCLUDE WALK-IN SERVICES AND PROGRAMS BY COHORT.
SHELTER AND TRANSITIONAL HOUSING: OUR FOUR HOMELESS SHELTERS HAVE PIONEERED INNOVATIVE APPROACHES TO PROVIDING EFFECTIVE SERVICES THAT ARE CHARACTERIZED BY AN INDIVIDUALIZED APPROACH TO WORKING WITH...
SHELTER AND TRANSITIONAL HOUSING: OUR FOUR HOMELESS SHELTERS HAVE PIONEERED INNOVATIVE APPROACHES TO PROVIDING EFFECTIVE SERVICES THAT ARE CHARACTERIZED BY AN INDIVIDUALIZED APPROACH TO WORKING WITH OUR CLIENTS. OUR SHELTERS INCLUDE THE URBAN FAMILY CENTER, THE FIRST TO PROVIDE APARTMENT-STYLE SHELTER TO HOMELESS FAMILIES; HELEN'S HOUSE, WHICH OFFERS TRANSITIONAL APARTMENTS AND SUPPORT SERVICES FOR SINGLE PARENTS WITH YOUNG CHILDREN; THE THIRD STREET SHELTER FOR SINGLE WOMEN WITH MENTAL HEALTH DIAGNOSES; AND A SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FY23 WE SERVED 1,304 PARTICIPANTS IN THESE PROGRAMS.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $53,324,799 | $56,858,290 | -0.1% |
| Expenses | $54,764,285 | $48,752,300 | +0.1% |
| Net Income | $-1,439,486 | $8,105,990 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| IAN D HIGHET | CO-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT L SWID | CO-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNE ABRONS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET BOYDEN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA R BURCH | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHERINE CURLEY LEE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT D FERGUSON | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EDWARD S PALLESEN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PILAR CRESPI ROBERT | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL A STEINBERG | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY H TUCKER | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CJ WISE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL W WOLKOWITZ | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANE R LOCKSHIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURIE WELTZ | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBRA AARON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL BLICKSTEIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER B BRANDT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DALE J BURCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REGINA GLOCKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT S HARRISON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HENRIETTA C HO-ASJOE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ATIT JARIWALA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KHAIRAH KLEIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THEODORE LIOULIAKIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOANNE B MACK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA MARIANI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN B MEDINA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MORNING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD H NEIMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUGLAS L PAUL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY POSTERNACK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILIP T RUEGGER III | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGEL SAEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE ANN SANTOS-HOAHNG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LESLEY G SCHULHOF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ILICIA P SILVERMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NEIL S SUSLAK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RAJAN VIG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID GARZA | CEO/PRESIDENT | 38.00 |
Officer
|
$349,147 | $53,765 | $402,912 |
| JOSEPHINE LUME | CHIEF FINANCIAL OFFICER | 38.00 |
Officer
|
$282,453 | $39,914 | $322,367 |
| JANET ROSE | CHIEF PEOPLE OFFICER | 35.00 |
Highest
|
$154,203 | $41,232 | $195,435 |
| RENEE EPPS | CHIEF FACILITIES OFFICER | 35.00 |
Highest
|
$160,660 | $25,118 | $185,778 |
| MATTHEW PHIFER | VP EDUCATION & EMPLOYMENT | 35.00 |
Highest
|
$175,237 | $30,891 | $206,128 |
| JEREMY REISS | VP PARTNERSHIP & INNOVATION | 35.00 |
Highest
|
$154,251 | $52,491 | $206,742 |
| KRISTIN HERTEL | VP HEALTH & WELLNESS | 35.00 |
Highest
|
$157,705 | $25,574 | $183,279 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $53,324,799 | $54,764,285 | $77,018,037 | $-1,439,486 |
| 2022 | $56,858,290 | $48,752,300 | $75,103,078 | $8,105,990 |
| 2021 | $50,430,824 | $44,879,101 | $75,269,061 | $5,551,723 |
| 2020 | $44,628,703 | $43,575,344 | $63,459,559 | $1,053,359 |
| 2019 | $43,180,298 | $40,952,015 | $61,552,559 | $2,228,283 |
| 2018 | $47,964,492 | $38,300,433 | $56,671,631 | $9,664,059 |
Compare HENRY STREET SETTLEMENT with other nonprofits in New York and across the country.