NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KENMORE HOUSING DEVELOPMENT FUND CORPORATION, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 5% surplus.
THE ORGANIZATION WORKS TOWARD ENDING CHRONIC HOMELESSNESS, PREVENTING HOMELESSNESS FOR PERSONS THREATENED WITH DISPLACEMENT AND IMPROVING HOUSING CONDITIONS FOR THE MARGINALIZED THROUGH THE OPERATION AND DEVELOPMENT OF PERMANENT SUPPORTIVE AND AFFORDABLE HOUSING. THE ORGANIZATION HELPS ITS CLIENTS ACHIEVE THEIR FULLEST POTENTIAL FOR HOUSING SELF-SUFFICIENCY BY REALISTICALLY ASSESSING THEIR INDIVIDUAL NEEDS AND BUILDING RESPECTFUL AND CARING SUPPORTIVE COMMUNITIES TO OVERCOME BARRIERS TO THEIR SUCCESS.
THE ORGANIZATION PROVIDES SOCIAL SERVICES TO THE RESIDENTS OF THE LOW-INCOME SUPPORTIVE HOUSING PROJECT KNOWN AS KENMORE HALL. THE PROJECT HAS 326 EFFICIENCY HOUSING UNITS AND IS SITUATED AT 143-147...
THE ORGANIZATION PROVIDES SOCIAL SERVICES TO THE RESIDENTS OF THE LOW-INCOME SUPPORTIVE HOUSING PROJECT KNOWN AS KENMORE HALL. THE PROJECT HAS 326 EFFICIENCY HOUSING UNITS AND IS SITUATED AT 143-147 EAST 23RD STREET, NY, NY. THE SERVICES ARE FUNDED BY SOCIAL SERVICE CONTRACTS WITH NYC DEPARTMENT OF HOMELESS SERVICES AND NYC HUMAN RESOURCES ADMINISTRATION AND A SUPPORTIVE HOUSING PROGRAM GRANT FROM US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). ALL ADMITTED RESIDENTS ARE SINGLE ADULTS AND ARE REQUIRED TO MEET HUD'S CRITERIA FOR HOMELESSNESS, DISABILITY AND LOW INCOME.
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 | $1,520,285 | $1,385,819 | +0.1% |
| Expenses | $1,451,591 | $1,477,891 | 0.0% |
| Net Income | $68,694 | $-92,072 | -1.7% |
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 |
|---|---|---|---|---|---|---|
| JAMES M DILL | TRUSTEE/EXECUTIVE DIRECTOR | 2.50 |
Officer
Director
|
$0 | $21,550 | $194,540 |
| MOLLY MATTIMORE | TRUSTEE/SECRETARY/DEP EXC DIRECTOR | 2.50 |
Officer
Director
|
$0 | $9,936 | $187,180 |
| MARY HARDIN | TRUSTEE/CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER | 2.50 |
Officer
|
$0 | $18,408 | $153,216 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS | 15.50 |
Key Emp
|
$0 | $25,681 | $179,201 |
| DAN DANAHER | DIRECTOR OF OPERATIONS | 18.00 |
Key Emp
|
$0 | $4,935 | $155,493 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT | 18.00 |
Highest
|
$0 | $24,743 | $143,450 |
| RALPH GARCIA | SECURITY DIRECTOR | 18.00 |
Highest
|
$0 | $3,156 | $135,726 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,520,285 | $1,451,591 | $912,213 | $68,694 |
| 2022 | $1,385,819 | $1,477,891 | $808,110 | $-92,072 |
| 2021 | $1,348,824 | $1,297,428 | $768,138 | $51,396 |
| 2020 | $1,270,971 | $1,345,455 | $1,033,058 | $-74,484 |
| 2019 | $1,284,844 | $1,337,133 | $1,064,213 | $-52,289 |
| 2018 | $1,291,059 | $1,325,232 | $1,418,618 | $-34,173 |
Compare KENMORE HOUSING DEVELOPMENT FUND CORPORATION with other nonprofits in New York and across the country.