MALTA, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DOMESTIC VIOLENCE & RAPE CRISIS SERVICES OF SARATOGA COUNTY INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.
WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSAULT.
WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSAULT. ADDITIONALLY, WELLSPRING PROVIDES EDUCATIONAL AND OTHER SERVICES...
WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSAULT. ADDITIONALLY, WELLSPRING PROVIDES EDUCATIONAL AND OTHER SERVICES AIMED AT PREVENTION. AS PART OF ITS MISSION, WELLSPRING PROVIDES SAFE SHELTER, SERVICES AND SUPPORT PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, REGARDLESS OF ABILITY TO PAY FOR EMERGENCY ASSISTANCE. FOR VICTIMS OF RAPE AND SEXUAL ASSAULT, WELLSPRING PROVIDES CRISIS INTERVENTION, COUNSELING, ADVOCACY, AND SUPPORT PROGRAMS.
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 | $2,295,704 | $1,962,322 | +0.2% |
| Expenses | $2,186,833 | $1,956,590 | +0.1% |
| Net Income | $108,871 | $5,732 | +18.0% |
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 |
|---|---|---|---|---|---|---|
| JAKE BEHUNIAK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY ROMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA NILES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA MUNTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIA MARCO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEAN KOLLIGIAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AUDRA HIGGINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEANN DEVITT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARMINE DECRESCENTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID CUMMING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN CORP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GIOVANNA DORAZIO | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN PECORA | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN SOSLER | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET ROOHAN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN SHAW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGRET FRONK | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,295,704 | $2,186,833 | $6,127,732 | $108,871 |
| 2023 | $1,962,322 | $1,956,590 | $5,983,021 | $5,732 |
| 2022 | $2,137,794 | $1,968,915 | $6,022,664 | $168,879 |
| 2021 | $3,368,424 | $1,761,108 | $5,863,160 | $1,607,316 |
| 2020 | $3,352,475 | $1,568,038 | $4,398,682 | $1,784,437 |
| 2019 | $1,868,603 | $1,485,576 | $2,493,740 | $383,027 |
| 2018 | $1,529,691 | $1,367,869 | $2,011,525 | $161,822 |
Compare DOMESTIC VIOLENCE & RAPE CRISIS SERVICES OF SARATOGA COUNTY INC with other nonprofits in New York and across the country.