ORISKANY, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRUSTEES OF EASTERN STAR HALL & HOME OF, founded in 1908, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.2M exceeded revenue, resulting in a 18% operating deficit.
TO CULTIVATE AND PROMOTE FRATERNAL, SOCIAL AND CHARITABLE PRACTICES, BUT PRIMARILY TO OPERATE AND MAINTAIN A HOLISTIC LONG-TERM CARE HOME FOR THE BENEFIT OF ITS ELIGIBLE MEMBERS, INCLUDING SERVING AS A PLACE OF RESIDENCE AND OF PROVIDING MEDICAL CARE.
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 | $6,879,165 | $6,221,128 | +0.1% |
| Expenses | $8,151,690 | $7,660,450 | +0.1% |
| Net Income | $-1,272,525 | $-1,439,322 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| KENNETH W WHEELER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE L STUART | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL KESSLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSANNE L PECKHAM | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILIP A TRAUTMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK HEITMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD MOSSO | GRAND PATRON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NORMA REYNOLDS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DEIRDRE MCCAULEY | GRAND MATRON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN KENNEDY | TRUSTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RALPH HASTINGS | TRUSTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SYLVIA MORAVIA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY FRENCH | CEO/ADMINISTRATOR | 40.00 |
Officer
|
$146,245 | $12,000 | $158,245 |
| MARY BETH GETCHELL | ASSISTANT ADMINISTRATOR | 40.00 |
Officer
|
$110,878 | $0 | $110,878 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,879,165 | $8,151,690 | $11,264,096 | $-1,272,525 |
| 2022 | $6,221,128 | $7,660,450 | $12,358,012 | $-1,439,322 |
| 2021 | $5,903,487 | $7,498,290 | $12,726,971 | $-1,594,803 |
| 2020 | $10,021,290 | $7,854,329 | $12,942,371 | $2,166,961 |
| 2019 | $9,155,797 | $8,873,235 | $11,974,327 | $282,562 |
| 2018 | $9,470,440 | $9,535,512 | $9,395,466 | $-65,072 |
Compare TRUSTEES OF EASTERN STAR HALL & HOME OF with other nonprofits in New York and across the country.