WATERTOWN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.
COMMUNITY ACTION PLANNING COUNCIL ASSISTS, SUPPORTS, AND EMPOWERS PEOPLE THROUGH DIVERSE PROGRAMS DESIGNED TO ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY, AND ADVANCE COMMUNITY PROSPERITY.
SELF SUFFICIENCY PROGRAMS INCLUDE QUALITY LICENSED PROGRAMS THAT ADDRESS THE NURTURING AND DEVELOPMENT OF CHILDREN. HEAD START FOCUSES ON PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH OF...
SELF SUFFICIENCY PROGRAMS INCLUDE QUALITY LICENSED PROGRAMS THAT ADDRESS THE NURTURING AND DEVELOPMENT OF CHILDREN. HEAD START FOCUSES ON PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH OF CHILDREN AGES 3 AND 4, OFFERING A CHOICE OF CENTER OR HOME-BASED EXPERIENCE, OR A COMBINATION OF BOTH. THE PRE-K PROGRAM FOCUSES ON EDUCATION AND LITERACY FOR THE CHILD AND FAMILY. FINDING QUALITY CARE FOR CHILDREN IS MADE EASIER FOR PARENTS THROUGH THE CHILD CARE RESOURCE AND REFERRAL PROGRAM THAT SERVES AS A REFERRAL SOURCE LINKING THEM WITH LICENSED CAREGIVERS, AS WELL AS AIDING IN THE DEVELOPMENT OF NEW CENTERS THROUGH TECHNICAL ASSISTANCE AND TRAINING. COMMUNITY ACTION PLANNING COUNCIL ALSO PROVIDES VARIOUS EDUCATION AND TRAINING PROGRAMS, INCLUDING WORKSHOPS DESIGNED TO HELP CHILD CARE PROVIDERS AND PARENTS INCREASE THEIR KNOWLEDGE OF CHILD DEVELOPMENT AND BEST PRACTICES. 2,125 CLIENTS SERVED.
THE WEATHERIZATION AND EMPOWER PROGRAMS ASSIST FAMILIES IN MAINTAINING ADEQUATE HOUSING THROUGH RETROFITTING MEASURES, INCLUDING INSULATION, HEATING SYSTEMS AND OTHER MEASURES THAT WILL BEST CONSERVE...
THE WEATHERIZATION AND EMPOWER PROGRAMS ASSIST FAMILIES IN MAINTAINING ADEQUATE HOUSING THROUGH RETROFITTING MEASURES, INCLUDING INSULATION, HEATING SYSTEMS AND OTHER MEASURES THAT WILL BEST CONSERVE ENERGY. 91 CLIENTS SERVED.
NUTRITION PROGRAMS PROVIDE SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION. COMMUNITY ACTION PLANNING COUNCIL UTILIZES NUTRITION OUTREACH FUNDS TO LOCATE PEOPLE WHO...
NUTRITION PROGRAMS PROVIDE SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION. COMMUNITY ACTION PLANNING COUNCIL UTILIZES NUTRITION OUTREACH FUNDS TO LOCATE PEOPLE WHO COULD IMPROVE THEIR FOOD RESOURCE THROUGH PARTICIPATION IN FEDERAL FOOD PROGRAMS, INCLUDING THE SUPPLEMENTAL NUTRITION OUTREACH PROGRAM. SUMMER MEALS FOR KIDS PROGRAM PROVIDES CHILDREN A NUTRITIOUS LUNCH AND SNACK WHEN SCHOOL MEAL PROGRAMS ARE NOT AVAILABLE. COMMUNITY ACTION PLANNING COUNCIL FURTHER COMBATS MALNUTRITION THROUGH THE MANAGEMENT OF A CHILD AND ADULT CARE FOOD PROGRAM THAT USES USDA APPROVED MENUS AND NUTRITION GUIDANCE.
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 | $9,138,704 | $10,064,248 | -0.1% |
| Expenses | $9,198,473 | $10,031,766 | -0.1% |
| Net Income | $-59,769 | $32,482 | -2.8% |
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 |
|---|---|---|---|---|---|---|
| ANNE GARNO | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN HENRY-WILKINSON | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA KALER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERYL MAYFORTH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRYSTIN LABARGE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MANEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUGLAS OSBORNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY BROWN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA CURRI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY DOLDO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STANLEY ZAREMBA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV WARREN DAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ADRIENNE BRETHEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL ROBERTS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN BROTHERTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG CASHMAN | CEO | 40.00 |
Officer
|
$96,233 | $0 | $96,233 |
| GAIGE BOWMAN | CFO | 40.00 |
Officer
|
$65,272 | $0 | $65,272 |
| MARYJANE MATHEWSON | COO | 40.00 |
Officer
|
$70,296 | $0 | $70,296 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,138,704 | $9,198,473 | $4,321,019 | $-59,769 |
| 2024 | $10,064,248 | $10,031,766 | $4,295,138 | $32,482 |
| 2023 | $9,475,895 | $9,109,695 | $4,475,116 | $366,200 |
| 2022 | $9,412,460 | $8,774,959 | $4,274,304 | $637,501 |
| 2021 | $8,344,423 | $7,861,503 | $3,530,718 | $482,920 |
| 2020 | $7,237,910 | $7,286,646 | $3,029,280 | $-48,736 |
| 2019 | $7,357,681 | $7,182,117 | $2,961,246 | $175,564 |
| 2018 | $7,171,351 | $7,059,494 | $2,743,475 | $111,857 |
Compare COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC with other nonprofits in New York and across the country.