Schenectady, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Umbrella of the Capital District Inc is a small nonprofit in the Human Services sector that reported $209K in total revenue in fiscal year 2025. Expenses of $230K exceeded revenue, resulting in a 10% operating deficit.
Helping senior citizens and persons with disabilities live independently in their own homes.
Helping senior citizens and persons with disabilities live independently in their own homes. Providing no cost 24 hour a day emergency services. Comprehensive home inspections, etc. to over 480...
Helping senior citizens and persons with disabilities live independently in their own homes. Providing no cost 24 hour a day emergency services. Comprehensive home inspections, etc. to over 480 Capital District homeowners.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $209,352 | $211,846 | 0.0% |
| Expenses | $230,431 | $204,645 | +0.1% |
| Net Income | $-21,079 | $7,201 | -3.9% |
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 |
|---|---|---|---|---|---|---|
| Brian Meurs | Executive Dir. | 40.00 |
Officer
Director
|
$55,450 | $0 | $55,450 |
| Gedia DeMaria | Secretary/Treas | 0.81 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Kurz | Director | 0.12 |
Director
|
$0 | $0 | $0 |
| Scott MacPherson | President | 0.12 |
Officer
Director
|
$0 | $0 | $0 |
| Melanie Conte | Director | 0.12 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $209,352 | $230,431 | $179,617 | $-21,079 |
| 2024 | $211,846 | $204,645 | $200,481 | $7,201 |
| 2023 | $243,708 | $252,834 | $195,858 | $-9,126 |
| 2022 | $212,550 | $209,042 | $208,880 | $3,508 |
| 2021 | $205,309 | $203,980 | $202,874 | $1,329 |
| 2020 | $255,167 | $190,514 | $202,761 | $64,653 |
| 2019 | $189,070 | $189,597 | $135,199 | $-527 |
| 2018 | $227,490 | $195,630 | $139,838 | $31,860 |
Compare Umbrella of the Capital District Inc with other nonprofits in New York and across the country.