OSWEGO, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC, founded in 1987, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $321K, a strong 28% operating margin.
TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTH AND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, AND FAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURING COMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTES COLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE MET BY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES AND INDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP IS ACTIVELY INVOLVED IN EDUCATION AND TRAINING FOR COMMUNITY MEMBERS CHILD DEVELOPMENT AND CHILD CARE PROFESSIONALS, HEALTH AND HUMAN SERVICE PROVIDERS, AND ORGANIZATIONS. ICP COLLECTS AND ANALYZES DATA TO IDENTIFY HEALTH AND HUMAN SERVICES ISSUES AND DATA ON THE COMPELLING NEEDS OF COLLABORATION PARTNERS. ICP RESEARCHERS BEST PRACTICES TO ADDRESS IDENTIFIED NEEDS, PROVIDES COLLABORATIVE PLANNING, TECHNICAL ASSISTANCE, AND ASSISTS IN DEVELOPING NEW PROGRAMS, PRACTICES, AND STRATEGIES.
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 | $1,164,850 | $1,034,544 | +0.1% |
| Expenses | $843,485 | $735,982 | +0.1% |
| Net Income | $321,365 | $298,562 | +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 |
|---|---|---|---|---|---|---|
| JODI MARTIN | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL PIERCE | VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER WALTS | TREASURER / SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEANNA CLEVELAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN COLEMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY FAZZINO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEANA MASUICCA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN SLIMMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUNNY TICE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDY KOPROSKI | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$75,750 | $4,138 | $79,888 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,164,850 | $843,485 | $1,372,315 | $321,365 |
| 2022 | $1,034,544 | $735,982 | $1,085,667 | $298,562 |
| 2021 | $1,108,360 | $887,423 | $617,446 | $220,937 |
| 2020 | $1,071,918 | $1,030,376 | $409,341 | $41,542 |
| 2019 | $969,696 | $914,413 | $355,571 | $55,283 |
| 2018 | $1,110,185 | $1,119,593 | $362,519 | $-9,408 |
Compare INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC with other nonprofits in New York and across the country.