NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER, founded in 1995, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $16.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.
THE MISSION OF THE UPPER ROOM AIDS MINISTRY , INC ADULT DAY HEALTHCARE CENTER SHALL BE TO PROVIDE ADULT DAY CARE SERVICES, PRIMARY CARE SERVICES AND BEHAVIORAL HEALTH SERVICES TO MEDICALLY UNDERSERVED POPULATION, INCLUDING HOMELESS INDIVIDUALS IN CENTRAL HARLEM NEIGHBORHOOD OF MANHATTAN AND THE SURROUNDING AREAS.
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 | $16,282,029 | $21,585,902 | -0.2% |
| Expenses | $16,353,611 | $16,057,450 | +0.0% |
| Net Income | $-71,582 | $5,528,452 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| ALICIA MAYS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY RANDOLPH | PROGRAM AND QUALITY-CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN WEST | CONSUMER REPRESENTATIVE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE WHITE | FINANCE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUGLAS DUKEMAN | SECRETARY, BY-LAWS CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR MICHAEL PEREZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLEN SANDERS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GINA THOMAS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN OLIVER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY MILTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAYMOND VERREY | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAKIRA STEVENS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM SMITH-RIVERA | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAMISHA MCPHERSON | EXECUTIVE DIRECTOR | 25.00 |
Officer
|
$277,832 | $72,202 | $350,034 |
| JACQUELYN KILLMER | CHIEF EXECUTIVE DIRECTOR | 12.00 |
Key Emp
|
$0 | $22,352 | $340,737 |
| ALEXANDRA FRANKEL | DENTAL DIRECTOR | 35.00 |
Highest
|
$164,008 | $76,663 | $240,671 |
| KEITH ROBINSON | NURSE PRACTITIONER | 35.00 |
Highest
|
$187,308 | $10,400 | $197,708 |
| RAFAEL GABRIEL FRIAS | PRIMARY CARE PHYSICIAN | 35.00 |
Highest
|
$215,366 | $73,545 | $288,911 |
| WILLIAM GRANT | PRIMARY CARE PHYSICIAN | 35.00 |
Highest
|
$200,102 | $25,068 | $225,170 |
| YURY PARRA | MEDICAL DIRECTOR | 35.00 |
Highest
|
$266,805 | $55,015 | $321,820 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,282,029 | $16,353,611 | $16,670,122 | $-71,582 |
| 2024 | $21,585,902 | $16,057,450 | $16,948,945 | $5,528,452 |
| 2023 | $16,271,977 | $16,164,869 | $11,265,627 | $107,108 |
| 2022 | $17,075,880 | $17,248,501 | $11,223,568 | $-172,621 |
| 2021 | $18,432,738 | $16,913,932 | $12,030,689 | $1,518,806 |
| 2020 | $25,384,113 | $17,433,082 | $13,415,998 | $7,951,031 |
| 2019 | $16,148,440 | $17,648,922 | $14,187,267 | $-1,500,482 |
| 2018 | $16,782,629 | $17,899,769 | $15,053,595 | $-1,117,140 |
Compare UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER with other nonprofits in New York and across the country.