WELLSVILLE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARCINC, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $47.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $41.9M left a modest 12% surplus.
THE PRIMARY PURPOSE OF OUR ORGANIZATION IS TO ASSIST THE DEVELOPMENTALLY DISABLED IN EVERY MANNER POSSIBLE INCLUDING BUT NOT LIMITED TO EDUCATION, TRAINING, REHABILITATION, RECREATION, AND TO THE EXTENT PERMITTED BY NEW YORK LAW.
IRA/COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY-LIKE SETIINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH A SMALL GROUP SETIING WITH MINIMUM SUPERVISION. APPROXIMATELY 130...
IRA/COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY-LIKE SETIINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH A SMALL GROUP SETIING WITH MINIMUM SUPERVISION. APPROXIMATELY 130 CLIENTS SERVED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
PWI/STAR ENTERPRISES - PROGRAM PROVIDING VOCATIONAL TRAINING FOR INDIVIDUALS THAT ARE MENTALLY DISABLED. APPROXIMATELY 60 WORKERS WITH DISABILITIES ARE EMPLOYED. THE EXPENSES REPORTED ABOVE ARE...
PWI/STAR ENTERPRISES - PROGRAM PROVIDING VOCATIONAL TRAINING FOR INDIVIDUALS THAT ARE MENTALLY DISABLED. APPROXIMATELY 60 WORKERS WITH DISABILITIES ARE EMPLOYED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
SELF-DIRECTED SERVICES PROVIDE THE ABILITY FOR AN INDIVIDUAL AND/OR FAMILY TO HIRE HIS/HER OWN STAFF TO SELF-DIRECT SUPPORTS. THUS, PROMOTING RESPONSIBILITY AND SELF-DETERMINATION BY PLACING CONTROL...
SELF-DIRECTED SERVICES PROVIDE THE ABILITY FOR AN INDIVIDUAL AND/OR FAMILY TO HIRE HIS/HER OWN STAFF TO SELF-DIRECT SUPPORTS. THUS, PROMOTING RESPONSIBILITY AND SELF-DETERMINATION BY PLACING CONTROL AND POWER WITH INDIVIDUALS AND/OR FAMILIES TO MEET THEIR OWN NEEDS BY MANAGING THE SUPPORTS AND SERVICES THAT WORK BEST FOR THEM, HOW AND WHEN THEY ARE PROVIDED, AND THE STAFF THAT PROVIDE THEM. APPROXIMATELY 330 INDIVIDUALS ARE ENROLLED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
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 | $47,664,072 | $40,062,285 | +0.2% |
| Expenses | $41,904,414 | $38,479,719 | +0.1% |
| Net Income | $5,759,658 | $1,582,566 | +2.6% |
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 |
|---|---|---|---|---|---|---|
| KEVIN GILDNER | PRESIDENT | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENECE GOSSIE | VICE-PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA TORREY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| OLIVIA STUTZMAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS TALBETT JR | MEMBER AND BOARD OF GOV. R | 1.00 |
Director
|
$0 | $0 | $0 |
| ARTHUR STILLWELL | MEMBER AND BOARD OF GOV. R | 1.00 |
Director
|
$0 | $0 | $0 |
| ED PEKAREK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HELEN BINKOWSKI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE THOMPSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISSY HAMILTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA CLAYSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DAMIANO | CEO | 38.80 |
Officer
|
$157,638 | $25,894 | $183,532 |
| FRED DANNHEIM | CFO | 39.80 |
Officer
|
$166,400 | $29,188 | $195,588 |
| CORINNA MCKNIGHT | DEP. EXEC. DIRECTOR FOR AD | 40.00 |
Highest
|
$147,256 | $9,952 | $157,208 |
| HEATHER PERKINS | COO | 40.00 |
Highest
|
$129,378 | $3,029 | $132,407 |
| CHRIS KOEHLER | VP OF BUSINESS OPS | 40.00 |
Highest
|
$110,748 | $17,158 | $127,906 |
| JESSICA PATTERSON | ASSOCIATE EXEC. DIRECTOR FOR TECH SERVICES | 40.00 |
Highest
|
$101,483 | $17,052 | $118,535 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $47,664,072 | $41,904,414 | $25,415,450 | $5,759,658 |
| 2023 | $40,062,285 | $38,479,719 | $18,415,671 | $1,582,566 |
| 2022 | $42,428,288 | $42,007,405 | $18,197,231 | $420,883 |
| 2021 | $32,421,877 | $32,804,531 | $18,288,812 | $-382,654 |
| 2020 | $17,948,628 | $17,772,726 | $9,693,049 | $175,902 |
| 2019 | $17,762,531 | $17,786,754 | $9,037,334 | $-24,223 |
| 2018 | $20,007,073 | $19,416,301 | $8,955,753 | $590,772 |
Compare ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARCINC with other nonprofits in New York and across the country.