GENESEO, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA-TRINITY INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $22.8M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.
TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES.
THE CLINIC PROVIDES OUTPATIENT COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE. THESE SERVICES ARE AVAILABLE TO CLIENTS AND THEIR FAMILIES IN BOTH INDIVIDUAL AND GROUP SESSIONS. 72,647 UNITS OF SERVICE...
THE CLINIC PROVIDES OUTPATIENT COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE. THESE SERVICES ARE AVAILABLE TO CLIENTS AND THEIR FAMILIES IN BOTH INDIVIDUAL AND GROUP SESSIONS. 72,647 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 220,149 UNITS OF SERVICE INCLUDING SOCIAL MEDIA DELIVERED IN THIS...
THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 220,149 UNITS OF SERVICE INCLUDING SOCIAL MEDIA DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 1,336 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $22,829,566 | $18,131,072 | +0.3% |
| Expenses | $22,579,738 | $19,175,896 | +0.2% |
| Net Income | $249,828 | $-1,044,824 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| MARICA MILLER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL HOPKINS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACKIE MOHRMAM | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBRA BOISVERT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REV STEVEN BEATTIE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUJATA RAMAIAH ESQ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RUSS HAHN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA SCHNELL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN DOMINGOS | EXECUTIVE DIRECTOR | 35.00 |
Officer
|
$157,640 | $11,279 | $168,919 |
| JENNIFER GROFF | CFO | 40.00 |
Officer
|
$110,000 | $5,619 | $115,619 |
| SANDRA CAPARULO | NURSE PRACTITIONER | 40.00 |
Highest
|
$109,972 | $4,937 | $114,909 |
| STACEY MILLER | NURSE PRACTITIONER | 40.00 |
Highest
|
$160,200 | $6,412 | $166,612 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $22,829,566 | $22,579,738 | $16,841,212 | $249,828 |
| 2022 | $18,131,072 | $19,175,896 | $15,864,241 | $-1,044,824 |
| 2021 | $14,176,748 | $14,034,032 | $8,264,754 | $142,716 |
| 2020 | $13,932,676 | $12,431,469 | $9,016,300 | $1,501,207 |
| 2019 | $12,095,245 | $10,478,017 | $6,396,409 | $1,617,228 |
| 2018 | $10,345,128 | $8,626,613 | $4,111,015 | $1,718,515 |
Compare CASA-TRINITY INC with other nonprofits in New York and across the country.