GLENS FALLS, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON & SARATOGA COUNTIES INC, founded in 1982, is a small nonprofit in the Mental Health sector that reported $339K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.
THE EMPLOYEE ASSISTANCE PROGRAM OF WARREN, WASHINGTON AND SARATOGA COUNTIES, INC. CONDUCTS AND ASSESSES SHORT TERM COUNSELING AND REFERRAL SERVICES. THE ORGANIZATION ALSO CONDUCTS INFORMATIONAL PROGRAMS FOR EMPLOYEES INCLUDING POSTERS, FLYERS, AND NEWSLETTERS SENT TO WORK PLACES OF EMPLOYEES, AND COORDINATES WITH AREA HUMAN SERVICE ORGANIZATIONS REGARDING DOMESTIC VIOLENCE, ADDICTIONS, ELDERLY, HEALTH CARE COSTS, AND PROFESSIONAL DEVELOPMENT.
PROVIDED PROBLEM ASSESSMENT AND REFERRAL SERVICES FOR THE EMPLOYEES OF OVER 50 EMPLOYERS TO FACILITATE THE EARLY IDENTIFICATION AND TREATMENT OF PERSONAL PROBLEMS BEFORE THEY INTERFERED WITH JOB...
PROVIDED PROBLEM ASSESSMENT AND REFERRAL SERVICES FOR THE EMPLOYEES OF OVER 50 EMPLOYERS TO FACILITATE THE EARLY IDENTIFICATION AND TREATMENT OF PERSONAL PROBLEMS BEFORE THEY INTERFERED WITH JOB PERFORMANCE. APPROXIMATELY 409 EMPLOYEES AND 359 EMPLOYEE HOUSEHOLDS WERE SERVED THROUGH CONTACT HOURS/SESSIONS. ADDITIONALLY, THE ORGANIZATION PROVIDED 477 HOURS OF TRAINING, CONSULTATION AND OUTREACH TO BUSINESSES AND THE COMMUNITY, SERVING 2,578 EMPLOYEES.
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 | $338,967 | $312,220 | +0.1% |
| Expenses | $339,791 | $277,510 | +0.2% |
| Net Income | $-824 | $34,710 | -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 |
|---|---|---|---|---|---|---|
| KRISTIE BAROUDI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY LAFOND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM MARCO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL CROWE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MCMANUS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$93,441 | $25,129 | $118,570 |
| NICOLE G CASEY | PRESIDENT | 5.00 |
Officer
|
$0 | $0 | $0 |
| STEPHEN TRAVER | VICE PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| SANDRA HOFFIS | TREASURER | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $338,967 | $339,791 | $265,835 | $-824 |
| 2023 | $312,220 | $277,510 | $270,254 | $34,710 |
| 2022 | $287,186 | $399,693 | $234,923 | $-112,507 |
| 2021 | $353,406 | $338,321 | $352,190 | $15,085 |
| 2020 | $329,554 | $300,798 | $375,059 | $28,756 |
| 2019 | $307,075 | $276,840 | $303,385 | $30,235 |
| 2018 | $285,450 | $270,937 | $272,045 | $14,513 |
Compare EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON & SARATOGA COUNTIES INC with other nonprofits in New York and across the country.