MOUNT VERNON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTH SHELTER PROGRAM OF WESTCHESTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.6M exceeded revenue, resulting in a 17% operating deficit.
PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,224,886 | $1,965,024 | +0.1% |
| Expenses | $2,603,675 | $2,551,950 | +0.0% |
| Net Income | $-378,789 | $-586,926 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| JOANNE DUNN | EXECUTIVE DI | 40.00 |
Officer
|
$131,666 | $5,399 | $137,065 |
| DARREN MORTON | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE NICOLAS | VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| STANLEY HUNTER | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON MCCALLA | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDRE THOMPSON | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| RUDOLPH COOMBS | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| DR SAUNTEE BYRON | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN CASTRO | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JENNA FERRIS | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| SORAYA SMITH | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| SHAISURAT IBORN TAYLOR | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JULIAN TILLMAN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| LOURDES VELAZQUEZ | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| CORA GREENBERG TERM 2024 | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JAN FISHER TERM 2024 | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,224,886 | $2,603,675 | $1,699,318 | $-378,789 |
| 2023 | $1,965,024 | $2,551,950 | $1,762,395 | $-586,926 |
| 2022 | $1,822,523 | $1,597,328 | $1,894,873 | $225,195 |
| 2021 | $2,295,110 | $1,438,593 | $1,644,534 | $856,517 |
| 2020 | $1,384,753 | $1,313,303 | $633,592 | $71,450 |
| 2019 | $1,321,072 | $1,246,440 | $547,500 | $74,632 |
| 2018 | $1,225,694 | $1,287,242 | $472,786 | $-61,548 |
| 2017 | $1,107,059 | $1,138,204 | $582,920 | $-31,145 |
Compare YOUTH SHELTER PROGRAM OF WESTCHESTER INC with other nonprofits in New York and across the country.