Rochester, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Neighborhood Housing Services of Rochester Inc, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 10% surplus.
NeighborWorks Rochester collaborates with people and partners to strengthen, sustain and promote city neighborhoods. Our services are available to a wide spectrum of the community, including existing and potential homeowners, tenants and landlords in the City of Rochester. We also assist full neighborhoods in cooperation with residents and other partners.
Lending: The lending program provides a home improvement loan designed to fit the customers' needs and assists with financial and insurance counseling. The lending program also provides purchase...
Lending: The lending program provides a home improvement loan designed to fit the customers' needs and assists with financial and insurance counseling. The lending program also provides purchase assistance loans which supplement traditional purchase financing for qualified first time home buyers. This program manages the organization's loan portfolio including collections, tax and insurance escrows, restructuring of loans, and counseling customers. This program is also funded by government contributions that amounted to $119,569.
Energy: As an accredited BPI contractor, NeighborWorks Rochester provides energy related retrofit work on homes as a fee-for-service activity. This includes energy audits, energy efficient upgrades...
Energy: As an accredited BPI contractor, NeighborWorks Rochester provides energy related retrofit work on homes as a fee-for-service activity. This includes energy audits, energy efficient upgrades, and providing improvements under NYSERDA's EmPower and Assisted Home Performance Programs for income qualified residents throughout the region. NeighborWorks Rochester performs these services both on internal projects and in the open market on a fee for service basis. This program is also funded by government contributions that amounted to $49,143.
Residential Rehab: This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff acts as a liaison between the customer and the...
Residential Rehab: This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff acts as a liaison between the customer and the contractor; assisting with the outline of home improvement needs, selecting a contractor, and monitoring progress throughout the project. This program also provides lead paint testing for determination of lead paint in residential structures. This lead component includes the performance of both risk assessments and clearance tests for internal programs, and on a fee-for-service basis for other organizations. This program is funded by government contributions that amounted to $185,362.
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 | $2,223,840 | $3,307,215 | -0.3% |
| Expenses | $2,008,593 | $2,489,770 | -0.2% |
| Net Income | $215,247 | $817,445 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| Matt McDermott | President | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| Art Ientilucci | Vice President | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| Bruce Rumbold | Treasurer | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| Susan Sanford | Secretary | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| Kelley Ross-Brown | Member | 0.20 |
Director
|
$0 | $0 | $0 |
| Michele Holmes | Member | 0.20 |
Director
|
$0 | $0 | $0 |
| Richard Cringoli | Member | 0.20 |
Director
|
$0 | $0 | $0 |
| Ron Sellers | Member | 0.20 |
Director
|
$0 | $0 | $0 |
| Ariane Krenichyn | Member | 0.20 |
Director
|
$0 | $0 | $0 |
| Kristen Conrow-Goshen | Member | 0.20 |
Director
|
$0 | $0 | $0 |
| Jerome Nagy - Chief | Executive Officer (Through 1/23) | 0.20 |
Officer
|
$0 | $779 | $18,977 |
| Kelley Swann | Chief Operating Officer/Interim CEO (2/23 - 7/23) | 0.20 |
Officer
|
$0 | $7,500 | $137,471 |
| Adriana Eastlack | Director of Finance | 0.20 |
Officer
|
$0 | $7,500 | $95,845 |
| Clarence Simmons - Chief | Executive Officer (Beginning 7/23) | 0.20 |
Officer
|
$0 | $3,461 | $71,537 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,223,840 | $2,008,593 | $8,806,599 | $215,247 |
| 2022 | $3,307,215 | $2,489,770 | $9,163,336 | $817,445 |
| 2021 | $3,020,780 | $2,427,379 | $8,905,786 | $593,401 |
| 2020 | $1,764,380 | $1,896,353 | $8,119,730 | $-131,973 |
| 2019 | $2,305,346 | $2,294,063 | $8,813,908 | $11,283 |
| 2018 | $3,010,905 | $2,456,787 | $8,612,296 | $554,118 |
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