ALBANY, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HOPE HOUSE INC, founded in 1968, is a mid-sized nonprofit in the Mental Health sector that reported $11.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.
THE PRIMARY MISSION OF HOPE HOUSE INC. IS TO RESPOND TO NEEDS IN THE COMMUNITY BY PROVIDING EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCY AND RELATED ISSUES. THE BOARD OF DIRECTORS AND STAFF ARE DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY RESIDENTIAL, OUTPATIENT AND COMMUNITY-BASED SERVICES DEVELOPMENTALLY FOCUSED TO BOTH ADULT AND YOUTH POPULATIONS. THESE SERVICES ARE PROVIDED IRRESPECTIVE OF AGE, COLOR, CREED, DISABILITY, MARITAL STATUS, GENDER, NATIONAL ORIGIN, ARREST/CONVICTION RECORD, OR ABILITY TO PAY. ALL SERVICES STRIVE TO EMPOWER EVERY INDIVIDUAL AND FAMILY TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. IN ADDITION TO ENHANCING THE QUALITY OF LIFE OF THE PERSONS IT SERVES, THE AGENCY IS COMMITTED TO PROVIDING A SUPPORTIVE AND PROFESSIONAL WORK ENVIRONMENT FOR ITS STAFF.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $11,744,930 | $9,989,760 | +0.2% |
| Expenses | $11,563,395 | $10,887,434 | +0.1% |
| Net Income | $181,535 | $-897,674 | -1.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARIA SMIRENSKY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICHOLAS A MARINI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK S BOSS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN LYND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GIL CHASE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN MCENENY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN CARPENTER PALUMBO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARTLEY J COSTELLO III | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER F GREAGAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DONALD SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILMA DELUCCO | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN KOTT | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN HEALY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD MATACCHIERO | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANEAH O'LEARY | DIRECTOR OF FINANCE | 40.00 |
Officer
Director
|
$8,274 | $655 | $8,929 |
| DAWN PASQUARELL | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$93,819 | $9,961 | $103,780 |
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$153,432 | $23,787 | $177,219 |
| WILLIAM R BETHEL | COUNSELOR ASSISTANT | 1.00 |
Highest
|
$106,474 | $0 | $106,474 |
| STEVE CARVER | NURSE PRACTITIONER | 1.00 |
Highest
|
$129,133 | $0 | $129,133 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $11,744,930 | $11,563,395 | $16,387,994 | $181,535 |
| 2022 | $9,989,760 | $10,887,434 | $11,804,140 | $-897,674 |
| 2021 | $8,070,527 | $8,826,341 | $11,963,640 | $-755,814 |
| 2020 | $7,689,973 | $7,957,842 | $8,817,731 | $-267,869 |
| 2019 | $7,531,182 | $8,146,205 | $8,932,034 | $-615,023 |
| 2018 | $7,044,997 | $7,642,390 | $7,789,985 | $-597,393 |
Compare HOPE HOUSE INC with other nonprofits in New York and across the country.