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.
YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS...
YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS THROUGHOUT WESTCHESTER COUNTY, NY. THE ORGANIZATION PROVIDES ITS RESIDENTS WITH FOOD, SHELTER, MEDICAL CARE, PSYCHOLOGICAL COUNSELING, SUBSTANCE ABUSE TREATMENT, STATE CERTIFIED HIGH SCHOOL EDUCATION ADMINISTERED BY THE LOCAL BOARD OF EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND A POSITIVE ENVIRONMENT THAT EMPHASIZES RESPECT, DISCIPLINE, STRUCTURE, RESPONSIBILITY AND INDIVIDUALIZED ATTENTION. THE GOALS OF THE PROGRAM ARE TO EDUCATE, MOTIVATE AND PROVIDE OPPORTUNITIES FOR SUCCESS TO ASSIST THE RESIDENTS TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR FINAL ADJUDICATION AND RELEASE. THE ORGANIZATION PROVIDES YOUNG OFFENDERS A UNIQUE CONTINUUM OF CARE THAT BEGINS THE DAY THEY ARRIVE AT THE SHELTER AND CONTINUES LONG AFTER THEIR DISCHARGE. THE ORGANIZATION OPERATES A 12-BED RESIDENTIAL FACILITY AND PROVIDES EDUCATIONAL, CLINICAL/BEHAVIORAL HEALTH, VOCATIONAL AND CULTURAL ENHANCEMENT PROGRAM TO OUR RESIDENTS AND THEIR FAMILIES. WE ALSO OPERATE A COMMUNITY PROGRAM THAT IS EMBEDDED WITH THE SAME SERVICE MODEL THAT ACTS AS DIVERSIONARY PROGRAM WITHIN THE LOCAL CITY COURTS FOR YOUTH AGES 16-25 ALONG WITH AN AFTERCARE PROGRAM TO SUPPORT A YOUTH'S SUCCESSFUL REINTEGRATION BACK INTO THE COMMUNITY AFTER INCARCERATION.
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.