BRONX, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GEEL COMMUNITY SERVICES INC, founded in 1980, is a mid-sized nonprofit in the Mental Health sector that reported $11.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $10.5M left a modest 5% surplus.
OUR MISSION IS TO ENABLE PEOPLE WITH MENTAL ILLNESS AND CO OCCURRING DISORDERS TO ESTABLISH AND MAINTAIN SAFETY AND STABILITY IN A SUPPORTIVE LIVING ENVIRONMENT. GEEL'S HOUSING AND SUPPORT SERVICES COMBINE A COORDINATED, SELF DIRECTED APPROACH THAT IS INDIVIDUALLY TAILORED AND TRAUMA INFORMED. OUR MODEL PROMOTES INCREASED SELF SUFFICIENCY, SELF WORTH, RECOVERY, AND THE ABILITY FOR THOSE WE SERVE TO LIVE INDEPENDENTLY WITHIN 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 | $10,973,967 | $10,105,184 | +0.1% |
| Expenses | $10,454,054 | $9,505,632 | +0.1% |
| Net Income | $519,913 | $599,552 | -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 |
|---|---|---|---|---|---|---|
| JAMES MARLEY | BOARD PRESIDENT | 0.1 |
Officer
Director
|
$0 | $0 | $0 |
| MADAHA KINSEY LAMB | SECRETARY/TREASURER | 0.1 |
Officer
Director
|
$0 | $0 | $0 |
| FRED CAMERATA | BOARD MEMBER | 0.1 |
Director
|
$0 | $0 | $0 |
| NANCY DIAZ | BOARD MEMBER | 0.1 |
Director
|
$0 | $0 | $0 |
| PATRICIA BERESFORD | BOARD MEMBER | 0.1 |
Director
|
$0 | $0 | $0 |
| PETER CANTILLO | BOARD MEMBER | 0.1 |
Director
|
$0 | $0 | $0 |
| RICKY PIZARRO | BOARD MEMBER | 0.1 |
Director
|
$0 | $0 | $0 |
| ROBERT ROBINSON | BOARD MEMBER | 0.1 |
Director
|
$0 | $0 | $0 |
| MARIA MATIAS | EXECUTIVE DIRECTOR | 30.0 |
Officer
|
$209,504 | $34,757 | $244,261 |
| SUSAN HONIG | CHIEF FINANCIAL OFFICER (CONSULTANT as of 1/2025) | 3.5 |
Officer
|
$25,033 | $0 | $25,033 |
| TIM BYRNES | INTERIM CHIEF FINANCIAL OFFICER (as of 1/2025) | 30.0 |
Officer
|
$55,559 | $17,137 | $72,696 |
| WILLIAM LANG | ASSISTANT EXECUTIVE DIRECTOR | 30.0 |
Officer
|
$132,051 | $47,074 | $179,125 |
| ALLYSON HUGGINS | Quality Control Director - I | 35.0 |
Highest
|
$109,609 | $29,504 | $139,113 |
| ANTHONY GUARINO | DIRECTOR OF SUPPORTED HOUSING | 35.0 |
Highest
|
$122,756 | $27,455 | $150,211 |
| Frank Nanton | Director of Property Management | 35.0 |
Highest
|
$112,921 | $12,051 | $124,972 |
| MARJORIE SALDIVAR | HUMAN RESOURCES DIRECTOR | 35.0 |
Highest
|
$115,670 | $27,048 | $142,718 |
| RITA DESCHAMPS | CONTROLLER | 35.0 |
Highest
|
$117,145 | $42,159 | $159,304 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,973,967 | $10,454,054 | $11,260,761 | $519,913 |
| 2024 | $10,105,184 | $9,505,632 | $8,517,721 | $599,552 |
| 2023 | $9,955,532 | $9,251,108 | $10,160,460 | $704,424 |
| 2022 | $7,555,831 | $7,060,446 | $6,714,181 | $495,385 |
| 2021 | $6,691,641 | $6,659,619 | $6,134,693 | $32,022 |
| 2020 | $6,755,028 | $6,857,227 | $5,680,537 | $-102,199 |
| 2020 | $6,755,028 | $6,857,227 | $5,680,537 | $-102,199 |
| 2019 | $6,670,021 | $6,559,970 | $6,396,222 | $110,051 |
| 2018 | $9,081,126 | $6,566,305 | $6,253,068 | $2,514,821 |
| 2018 | $9,081,126 | $6,566,305 | $6,253,068 | $2,514,821 |
| 2018 | $9,081,126 | $6,566,305 | $6,253,068 | $2,514,821 |
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