ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHARLES SETTLEMENT HOUSE INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $976K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.
OUR MISSION IS TO HELP RESIDENTS ACCESS CRITICAL HUMAN SERVICES AND HELP EACH ATTAIN PERSONAL GROWTH, LEADING TO SUSTAINABLE SELF-SUFFICIENCY; TO ASSIST OUR COMMUNITY DEVELOPMENT FOR SAFE, SECURE AND VIBRANT NEIGHBORHOODS. OUR EXEMPT PURPOSE ACHIEVEMENTS FOR OUR THREE LARGEST PROGRAMS BY TOTAL EXPENSES INCURRED ARE YOUTH DEVELOPMENT, FAMILY SERVICES AND PARKWAY-COMMUNITY SERVICES.
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 | $976,238 | $1,126,265 | -0.1% |
| Expenses | $1,087,989 | $1,162,219 | -0.1% |
| Net Income | $-111,751 | $-35,954 | +2.1% |
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 |
|---|---|---|---|---|---|---|
| LUIS APONTE | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| DEVRA BEVONA | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| BETHANY CENTRONE | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| GLENN GARDNER | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| LAURA HABZA | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| JAMES HAWKINS | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| WALTER LARKIN JR | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| TINA LONGWELL | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| KEVIN LOUGHRAN | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| PETER MAURER | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| IAN MCLEOD | SECRETARY | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD NANGREAVE | CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN OLSAN | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| GITA RAMACHANDRAR | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| DAVID TOOLE | VICE-CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA WALSH | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| SCOTT BENJAMIN | CHIEF EXECUTIVE OFFICER | 15.00 |
Officer
|
$53,935 | $9,719 | $152,697 |
| KAREN COLLINS | CHIEF FINANCIAL OFFICER | 15.00 |
Officer
|
$0 | $9,567 | $91,477 |
| CARMEN CARRASQUILLO | CHEIF PROGRAM OFFICER | 15.00 |
Officer
|
$0 | $7,936 | $93,699 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $976,238 | $1,087,989 | $2,841,096 | $-111,751 |
| 2024 | $1,126,265 | $1,162,219 | $2,951,484 | $-35,954 |
| 2023 | $1,403,390 | $1,518,195 | $3,084,549 | $-114,805 |
| 2022 | $3,025,428 | $2,872,099 | $3,265,554 | $153,329 |
| 2021 | $1,595,450 | $1,569,223 | $2,889,787 | $26,227 |
| 2020 | $960,948 | $1,000,451 | $2,782,116 | $-39,503 |
| 2019 | $799,854 | $909,941 | $2,862,526 | $-110,087 |
| 2018 | $1,005,247 | $1,058,661 | $2,951,041 | $-53,414 |
Compare CHARLES SETTLEMENT HOUSE INC with other nonprofits in New York and across the country.