Schenectady, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY MISSION OF SCHENECTADY, founded in 1908, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 27% operating margin.
The Mission is dedicated to sharing the Gospel of Jesus Christ in word and deed. The ministries of the City Mission of Schenectady seek to comprehensively meet the needs of the poor in a manner that dignifies and strengthens the individual, the family, and the community.
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 | $10,745,771 | $8,268,500 | +0.3% |
| Expenses | $7,856,377 | $7,951,872 | 0.0% |
| Net Income | $2,889,394 | $316,628 | +8.1% |
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 |
|---|---|---|---|---|---|---|
| Michael Saccocio | CEO Executive Director | 50 |
Officer
|
$132,285 | $15,814 | $148,099 |
| Timothy Castle | CFO Associate Executive Director | 40 |
Officer
|
$115,112 | $15,814 | $130,926 |
| James Dean | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Christopher Silipigno | Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Connie Blakelock | Secretary & Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Jim Fischer | Trustee | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Goldstock | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Scott Hoffman | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| David Leon | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Shavonne Sanders | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Frank Privitera | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Stephen Skinner | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,745,771 | $7,856,377 | $25,192,807 | $2,889,394 |
| 2024 | $8,268,500 | $7,951,872 | $22,231,577 | $316,628 |
| 2023 | $8,156,198 | $7,352,834 | $20,719,629 | $803,364 |
| 2022 | $7,612,328 | $6,573,428 | $19,780,066 | $1,038,900 |
| 2021 | $8,607,369 | $5,714,541 | $19,288,570 | $2,892,828 |
| 2020 | $7,395,307 | $5,574,874 | $15,936,275 | $1,820,433 |
| 2019 | $7,801,421 | $5,853,693 | $14,121,407 | $1,947,728 |
| 2018 | $8,387,659 | $5,709,616 | $12,589,877 | $2,678,043 |
Compare CITY MISSION OF SCHENECTADY with other nonprofits in New York and across the country.