COPAKE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAMPHILL VILLAGE USA INC, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $15.0M in total revenue in fiscal year 2024. Expenses of $13.1M left a modest 13% surplus.
TO CREATE AN INTEGRATED COMMUNITY WHERE ADULTS WITH SPECIAL NEEDS LIVE A LIFE WITH DIGNITY, EQUALITY, AND A SENSE OF PURPOSE.
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 | $15,006,619 | $15,519,321 | 0.0% |
| Expenses | $13,058,244 | $12,759,614 | +0.0% |
| Net Income | $1,948,375 | $2,759,707 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| JAN BERMAN | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROMAN GERHARD | EXECUTIVE DIRECTOR / VICE | 39.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOEL COHEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSELYN ARING | SECRETARY | 39.00 |
Officer
Director
|
$0 | $0 | $0 |
| GABRIELLA SPERRY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JULIE BOOTHROYD | BOARD MEMBER | 39.00 |
Director
|
$0 | $0 | $0 |
| LOUIS COOPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BROOKE HOGAN | BOARD MEMBER | 39.00 |
Director
|
$0 | $0 | $0 |
| BRUCE KRAUS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURE MCILROY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HELEN SEREBIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD SUMNERS | BOARD MEMBER | 39.00 |
Director
|
$0 | $0 | $0 |
| ROY TAU | BOARD MEMBER | 39.00 |
Director
|
$0 | $0 | $0 |
| VAL TAUBNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSY TOLKAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY WALLACH | BOARD MEMBER | 39.00 |
Director
|
$0 | $0 | $0 |
| JOS SMEELE | BOARD MEMBER | 20.00 |
Director
|
$0 | $0 | $0 |
| PHILIPP SCHAFFER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACQUELYN BIERINGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN CARROLL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS FISH-ACKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY KORNMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNA REE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM VOGT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CK LEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM KOLBERG | CFO / ASSISTANT TREASURER | 30.00 |
Officer
|
$161,955 | $17,508 | $179,463 |
| DAVID CLARK | ASSIST TREASURER | 20.00 |
Officer
|
$86,730 | $9,518 | $96,248 |
| SEEYA ZHENG | ASST SECRETARY | 39.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,006,619 | $13,058,244 | $34,748,432 | $1,948,375 |
| 2024 | $15,519,321 | $12,759,614 | $32,591,496 | $2,759,707 |
| 2023 | $12,593,036 | $12,150,235 | $28,187,559 | $442,801 |
| 2022 | $12,783,660 | $10,998,704 | $28,079,739 | $1,784,956 |
| 2021 | $13,422,147 | $10,217,767 | $28,040,684 | $3,204,380 |
| 2020 | $12,680,538 | $11,477,605 | $24,902,034 | $1,202,933 |
| 2019 | $10,746,806 | $10,950,931 | $25,825,817 | $-204,125 |
| 2018 | $10,034,939 | $11,294,471 | $25,367,458 | $-1,259,532 |
Compare CAMPHILL VILLAGE USA INC with other nonprofits in New York and across the country.