EAST SYRACUSE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONTACT COMMUNITY SERVICES INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $6.9M left a modest 4% surplus.
TO HELP INDIVIDUALS AND ORGANIZATIONS CREATE PERSONAL AND SOCIAL CHANGE THAT IMPROVE THE QUALITY OF LIVES IN CENTRAL NEW YORK BY: IMPROVING THE SOCIAL AND EMOTIONAL WELL-BEING OF PEOPLE IN SYRACUSE AND ONONDAGA COUNTY; WORKING WITH SCHOOLS TO REMOVE BEHAVIORAL AND MENTAL HEALTH BARRIERS TO LEARNING; AND PROVIDING LEADERSHIP IN IMPROVING SOCIAL, EDUCATIONAL AND MENTAL HEALTH SYSTEMS.
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 | $7,179,238 | $6,090,186 | +0.2% |
| Expenses | $6,901,420 | $5,839,583 | +0.2% |
| Net Income | $277,818 | $250,603 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| ERIC LARISON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR MAUREEN PATTERSON | VICE-PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA BARBUTO | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAULA FREEDMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANNE APTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEIL J SMITH ESQ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE BREIDENBACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA HODA-KEARSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KORTNEY DALE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR JOSEPH T HIMMELSBACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HELEN HUDSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS KOSAKOWSKI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA MCBRIDE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN REY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ABBY ROSENBERG | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| ANTARA MITRA | EXECUTVE DIRECTOR | 35.00 |
Officer
|
$130,652 | $7,273 | $137,925 |
| KIM PAVLUS | DIVISION DIRECTOR OF ADMIN | 35.00 |
Officer
|
$107,968 | $9,844 | $117,812 |
| SUSAN VANCAMP | DIVISION DIRECTOR OF SCHOOL SERVICES | 35.00 |
Highest
|
$108,811 | $7,044 | $115,855 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $7,179,238 | $6,901,420 | $9,073,931 | $277,818 |
| 2023 | $6,090,186 | $5,839,583 | $7,369,613 | $250,603 |
| 2022 | $5,415,757 | $5,220,916 | $3,186,297 | $194,841 |
| 2021 | $5,777,563 | $5,581,077 | $3,092,790 | $196,486 |
| 2020 | $4,909,502 | $4,412,375 | $3,572,991 | $497,127 |
| 2019 | $5,157,919 | $4,989,254 | $2,212,378 | $168,665 |
| 2018 | $4,759,566 | $4,780,262 | $2,104,725 | $-20,696 |
Compare CONTACT COMMUNITY SERVICES INC with other nonprofits in New York and across the country.