ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DELPHI DRUG & ALCOHOL COUNCIL INC, founded in 1972, is a community nonprofit in the Mental Health sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.
DELPHI RISE HAS AN OPEN DOOR AND AN OPEN HEART. WE BUILD RELATIONSHIPS TO SUPPORT THE COMPLETE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES FACING HEALTH AND SOCIAL ISSUES. WE PUT THE PERSON AT THE CENTER OF EVERYTHING WE DO TO ENCOURAGE GROWTH AND FOSTER HEALING. THERE IS HOPE FOR A BETTER TOMORROW. TOGETHER WE RISE.
SCHOOL-BASED PREVENTION & COUNSELING: DELPHI RISE DELIVERS SUBSTANCE ABUSE USE PREVENTION EDUCATION AND COUNCELING SERVICES IN 16 SCHOOL DISTRICTS ACROSS MONROE AND WAYNE COUNTY. IN 2024, 484...
SCHOOL-BASED PREVENTION & COUNSELING: DELPHI RISE DELIVERS SUBSTANCE ABUSE USE PREVENTION EDUCATION AND COUNCELING SERVICES IN 16 SCHOOL DISTRICTS ACROSS MONROE AND WAYNE COUNTY. IN 2024, 484 STUDENTS RECEIVED DIRECT COUNSELING SUPPORT, WHILE 24,700 STUDENTS PARTICIPATED IN EDUCATIONAL PROGRAMMING. THIS PROGRAM IS FUNDED THROUGH SCHOOL DISTRICT PARTNERSHIPS AND OASAS STATE AID.
SUBSTANCE USE DISORDER CLINIC SERVICES: DELPHI RISE OFFERS A COMPREHENSIVE SUBSTANCE ABUSE DISORDER (SUD) CLINIC, WHICH INCLUDES TWO KEY COMPONENTS: OUTPATIENT TREATMENT SERVICES AND THE 24/7 WALK-IN...
SUBSTANCE USE DISORDER CLINIC SERVICES: DELPHI RISE OFFERS A COMPREHENSIVE SUBSTANCE ABUSE DISORDER (SUD) CLINIC, WHICH INCLUDES TWO KEY COMPONENTS: OUTPATIENT TREATMENT SERVICES AND THE 24/7 WALK-IN OPEN ACCESS CLINIC. DELPHI RISE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR INDIVIDUALS SEEKING STRUCTURED, ONGOING SUPPORT FOR SUBSTANCE ABUSE DISORDERS. IN 2024, MORE THAN 1,000 INDIVIDUALS RECEIVED COUNSELING SERVICES. OUR 24.7 WALK-IN OPEN ACCESS CLINIC IS DESIGNED TO ELIMINATE BARRIERS TO TREATMENT OFFERING IMMEDIATE, SAME-DAY ASSESSMENTS, REFERRALS, AND COUNSELING SERVICES. IN 2024, OVER 1,600 INDIVIDUALS ACCESSED SERVICES THROUGH OPEN ACCESS, DEMONSTRATING ITS CRITICAL ROLE IN CRISIS INTERVENTION AND RAPID ENGAGEMENT CARE.
REENTRY SERVICES: DELPHI RISE'S REENTRY PROGRAM PROVIDES CRITICAL SUPPORT FOR INDIVIDUALS TRANSITIONING FROM INCARCERATION, HELPING THEM SECURE HOUSING, EMPLOYMENT, AND BEHAVIORAL HEALTH SERVICES. IN...
REENTRY SERVICES: DELPHI RISE'S REENTRY PROGRAM PROVIDES CRITICAL SUPPORT FOR INDIVIDUALS TRANSITIONING FROM INCARCERATION, HELPING THEM SECURE HOUSING, EMPLOYMENT, AND BEHAVIORAL HEALTH SERVICES. IN 2024, THE PROGRAM SERVED 265 INDIVIDUALS, OFFERING CASE MANAGEMENT, PEER SUPPORT, AND CONNECTIONS TO SUBSTANCE USE AND MENTAL HEALTH TREATMENT. WITH A FOCUS ON REDUCING RECIDIVISM AND PROMOTING STABILITY, THE PROGRAM REMOVES BARRIERS TO REENTRY BY LEVERAGING COMMUNITY PARTNERSHIPS AND WRAPAROUND SERVICES TAILORED TO EACH PARTICIPANT'S NEEDS.
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 | $5,541,793 | $4,898,178 | +0.1% |
| Expenses | $5,669,269 | $4,706,720 | +0.2% |
| Net Income | $-127,476 | $191,458 | -1.7% |
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 |
|---|---|---|---|---|---|---|
| JENNIFER SAHRLE | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRY M KELLY | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| ZAHIRA M JIMENEZ | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE KENNY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TOMICKA MADISON-HALL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN SCHINSKI CPA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| KARL KOLKMANN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TIFFANY OWENS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LAURA SUGARWALA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MILAGROS CONCEPCION | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| STEVE CURRAN | DIRECTOR TERM ENDS JUNE 2024 | 0.50 |
Director
|
$0 | $0 | $0 |
| ISIAH SANTIAGO | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BRENDA GEGLIA | DIRECTOR TERM ENDS JUNE 2024 | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVID KHALIL | DIRECTOR TERM ENDS JUNE 2024 | 0.50 |
Director
|
$0 | $0 | $0 |
| ROBERT CRYSTAL | DIRECTOR TERM ENDS JUNE 2024 | 0.50 |
Director
|
$0 | $0 | $0 |
| JENNIFER CATHY | PRESIDENT & CEO | 35.00 |
Officer
|
$144,559 | $27,226 | $171,785 |
| CHRISTOPHER RUSH | VICE CHAIRPERSON TERM ENDS JUNE 2024 | 0.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $5,541,793 | $5,669,269 | $4,146,434 | $-127,476 |
| 2023 | $4,898,178 | $4,706,720 | $4,187,942 | $191,458 |
| 2022 | $4,554,436 | $4,453,870 | $3,852,684 | $100,566 |
| 2021 | $4,850,697 | $4,323,362 | $2,304,372 | $527,335 |
| 2020 | $4,536,371 | $4,301,199 | $1,492,758 | $235,172 |
| 2019 | $5,429,022 | $5,154,704 | $1,003,655 | $274,318 |
| 2018 | $4,452,795 | $4,809,544 | $867,612 | $-356,749 |
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