HAWTHORNE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAWTHORNE FOUNDATION INC, founded in 1984, is a mid-sized nonprofit that reported $37.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.
HAWTHORNE FOUNDATION INC.'S GOAL IS TO PROVIDE EDUCATION AND TRAINING TO ENABLE EACH INDIVIDUAL SERVED TO REACH THEIR MAXIMUM POTENTIAL IN THE LEAST RESTRICTIVE ENVIRONMENT ASSISTING EACH INDIVIDUAL WITH IDENTIFYING AND REACHING INDIVIDUAL GOALS.
SCHOOL PROGRAM - HAWTHORNE FOUNDATION INC. (HFI) PROVIDES EDUCATION, EARLY INTERVENTION, SCHOOL AGE AND PRESCHOOL PROGRAMS FOR CHILDREN WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES, USING...
SCHOOL PROGRAM - HAWTHORNE FOUNDATION INC. (HFI) PROVIDES EDUCATION, EARLY INTERVENTION, SCHOOL AGE AND PRESCHOOL PROGRAMS FOR CHILDREN WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES, USING METHODOLOGY OF APPLIED BEHAVIOR ANALYSIS. FOR THE PERIOD JULY 1, 2024 TO JUNE 30, 2025, HFI PROVIDED 45,817 CARE DAYS FOR SCHOOL AGE STUDENTS AND 12,530 CARE DAYS FOR PRESCHOOL STUDENTS. SERVICES PROVIDED INCLUDED EDUCATION AND RELATED SERVICES LIKE SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND COUNSELING TO STUDENTS REFERRED BY SCHOOL DISTRICTS IN THE LOWER HUDSON VALLEY AND THE CITY OF NEW YORK.
DAY AND RESIDENTIAL HABILITATION PROGRAMS - HFI PROVIDE SERVICES TO ADULTS WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES IN LIFE LONG CARE AND SERVICES. FOR THE PERIOD JULY 1, 2024 TO JUNE 30...
DAY AND RESIDENTIAL HABILITATION PROGRAMS - HFI PROVIDE SERVICES TO ADULTS WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES IN LIFE LONG CARE AND SERVICES. FOR THE PERIOD JULY 1, 2024 TO JUNE 30, 2025, HFI PROVIDED 9,505 UNITS OF RESIDENTIAL SERVICES AND 15,816 UNITS OF DAY HABILITATION SERVICES. DAY HABILITATION SERVICES REVENUES WERE $3,853,562 AND INCURRED $3,070,685 IN EXPENSES AND RESIDENTIAL SERVICES REVENUES WERE $4,940,075 AND $5,334,987 IN EXPENSES.
SELF-DIRECTION SERVICES - HFI PROVIDES FISCAL INTERMEDIARY SERVICES TO INDIVIDUALS AND THEIR FAMILIES AND/OR ADVOCATES TO MANAGE SELF-DIRECTION BUDGETS AND STAFF. SELF-DIRECTION SERVICES GIVES...
SELF-DIRECTION SERVICES - HFI PROVIDES FISCAL INTERMEDIARY SERVICES TO INDIVIDUALS AND THEIR FAMILIES AND/OR ADVOCATES TO MANAGE SELF-DIRECTION BUDGETS AND STAFF. SELF-DIRECTION SERVICES GIVES INDIVIDUALS WITH DISABILITIES THE FLEXIBILITY TO CHOOSE THE MIX OF SUPPORTS AND SERVICES THAT ARE RIGHT FOR THEM AND TAKE MORE CONTROL OVER THE FUNDING USED TO PURCHASE THEIR SERVICES. FOR THE PERIOD JULY 1, 2024 TO JUNE 30, 2025, HFI SERVED 294 INDIVIDUALS AND BILLED 2,854 UNITS IN FI FEES.
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 | $37,465,103 | $33,561,360 | +0.1% |
| Expenses | $37,577,042 | $33,772,173 | +0.1% |
| Net Income | $-111,939 | $-210,813 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| RICHARD BILLSON ESQ | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON PALMER | VICE PRESIDENT & TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MELANIE MYERS | SECRETARY | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN GEORGE | DIRECTOR | 0.20 |
Director
|
$0 | $0 | $0 |
| THOMAS MCCAULEY | DIRECTOR | 0.20 |
Director
|
$0 | $0 | $0 |
| LAURA SLACK | DIRECTOR | 0.20 |
Director
|
$0 | $0 | $0 |
| SANIAH SYEDA | DIRECTOR | 0.20 |
Director
|
$0 | $0 | $0 |
| GAIL NACHIMSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$218,885 | $42,225 | $261,110 |
| EILEEN BISORDI CHIEF QUALITY | ASSU. & PRGM DEVT OFFICER | 40.00 |
Officer
|
$199,932 | $6,728 | $206,660 |
| RIO BERNARD MONTANO | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$217,664 | $13,757 | $231,421 |
| NICOLE PRISCO | PROGRAM COORDINATOR | 37.50 |
Highest
|
$156,477 | $45,511 | $201,988 |
| ERNEST MANIGO | ACCOUNTANT | 40.00 |
Highest
|
$131,840 | $21,949 | $153,789 |
| KELLY HOBBINS | PROGRAM COORDINATOR | 37.50 |
Highest
|
$145,201 | $25,998 | $171,199 |
| CARLOS SANTIAGO | ACCOUNTANT | 40.00 |
Highest
|
$153,051 | $27,919 | $180,970 |
| RANDALL GLADING | PROGRAM COORDINATOR | 37.50 |
Highest
|
$132,446 | $8,334 | $140,780 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $37,465,103 | $37,577,042 | $36,870,973 | $-111,939 |
| 2024 | $33,561,360 | $33,772,173 | $36,844,746 | $-210,813 |
| 2023 | $29,502,868 | $30,099,830 | $14,995,116 | $-596,962 |
| 2022 | $27,261,615 | $27,512,491 | $14,422,746 | $-250,876 |
| 2021 | $24,843,775 | $24,490,047 | $15,253,410 | $353,728 |
| 2020 | $26,306,998 | $25,911,540 | $14,697,492 | $395,458 |
| 2019 | $25,339,649 | $25,648,463 | $15,542,301 | $-308,814 |
| 2018 | $23,316,832 | $22,864,608 | $16,334,337 | $452,224 |
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