ELIZABETHTOWN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 3% surplus.
TO ADMINISTER SECTION 8 HOUSING IN CLINTON AND ESSEX COUNTIES, NY WHILE ALSO ASSISTING LOW INCOME RESIDENT COMPLETE HOME PURCHASES AND HOME RENOVATIONS TO MAINTAIN SAFE AND ADEQUATE HOUSING.
CDBG AND HOME REHABILITATION PROGRAM HELPS LOW INCOME FAMILIES WITHSUBSTANDARD HOUSING MEET LOCAL SAFETY AND BUILDING CODES.
HOUSING HOME OWNERSHIP PROGRAM PROVIDES HOUSING COUNSELING AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF ESSEX AND CLINTON COUNTIES PURCHASING A HOME. PROVIDES LOCAL GOVERNMENT WITH ASSISTANCE...
HOUSING HOME OWNERSHIP PROGRAM PROVIDES HOUSING COUNSELING AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF ESSEX AND CLINTON COUNTIES PURCHASING A HOME. PROVIDES LOCAL GOVERNMENT WITH ASSISTANCE IN ADMINISTERING THEIR HOUSING GRANTS.
SECTION 8 PROGRAM PROVIDES ADMINISTRATION SERVICES TO NYS DHCR INADMINISTERING HUD SECTION 8 HOUSING ASSISTANCE PROGRAMS IN ESSEXAND CLINTON COUNTIES.
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 | $2,320,603 | $3,287,178 | -0.3% |
| Expenses | $2,239,656 | $3,397,121 | -0.3% |
| Net Income | $80,947 | $-109,943 | -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 |
|---|---|---|---|---|---|---|
| EMILY KILBURN | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM B JOHNSTON | VICE PRESIDENT (TO OCT '24) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICKY BRYANT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLYN PETERSON | ASST SECRETARY/VICE CHAIR (BEG OCT'24) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAILA KELLAHER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE KELLY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOEL FRIEDMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRI MORSE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCY NEVILLE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERMAN RANDALL | TRUSTEE (NON-VOTING LIASON) | 1.00 |
Director
|
$0 | $0 | $0 |
| MEGAN MURPHY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$88,075 | $24,122 | $112,197 |
| ERIN SULLIVAN | CONTROLLER | 40.00 |
Officer
|
$83,532 | $24,803 | $108,335 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,320,603 | $2,239,656 | $3,547,061 | $80,947 |
| 2023 | $3,287,178 | $3,397,121 | $2,459,472 | $-109,943 |
| 2022 | $2,642,624 | $2,657,276 | $2,421,446 | $-14,652 |
| 2021 | $2,258,739 | $2,273,902 | $2,176,759 | $-15,163 |
| 2020 | $2,024,431 | $1,553,225 | $2,283,038 | $471,206 |
| 2019 | $2,339,844 | $2,216,665 | $1,958,995 | $123,179 |
| 2018 | $4,125,255 | $3,845,312 | $2,332,872 | $279,943 |
Compare HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC with other nonprofits in New York and across the country.