ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HERITAGE CHRISTIAN SERVICES FOUNDATION INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $5.5M exceeded revenue, resulting in a 47% operating deficit.
THE HERITAGE CHRISTIAN SERVICES FOUNDATION CONTINUES TO RAISE MONEY TO MEET THE NEEDS OF PEOPLE SUPPORTED BY HERITAGE CHRISTIAN SERVICES. THE FOUNDATION HELPS FUND INITIATIVES THAT INCLUDE THE HOMES WITH HEART CAPITAL CAMPAIGN, WORKFORCE SUPPORT, THE EMPLOYER RESOURCE NETWORK, AND QUALITY OF LIFE PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE HOMES WITH HEART CAMPAIGN WENT PUBLIC IN JUNE 2023 WITH A FUNDRAISING GOAL OF $9.1 MILLION. THE MISSION OF THE CAMPAIGN IS TO INCREASE THE LIVABILITY AND ACCESSIBILITY OF RESIDENTIAL HOMES. MORE THAN HALF OF THE PEOPLE LIVING IN HERITAGE CHRISTIAN SERVICES RESIDENCES HAVE MEDICAL COMPLEXITIES, AND MORE THAN 60% ARE MORE THAN 50 YEARS OLD. HOME MODIFICATIONS ARE ESSENTIAL SO THAT PEOPLE CAN FACE THE CHALLENGES OF AGING WITH DIGNITY AND HAVE UP-TO-DATE SYSTEMS TO ASSIST THEM IN EMERGENCIES.
SUPPORT OF HERITAGE CHRISTIAN SERVICES, INC. (501(C)(3))
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 | $3,773,799 | $2,454,484 | +0.5% |
| Expenses | $5,547,649 | $1,345,834 | +3.1% |
| Net Income | $-1,773,850 | $1,108,650 | -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 |
|---|---|---|---|---|---|---|
| SCOTT LEFEBRE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE SEIFFERT | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN BEST | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE OSBORN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA ARRINGTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL D'AIUTOLO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL O'LEARY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA LARRABEE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BETSY BRUGG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY RICHARDSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEOFF COOK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES GOETZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIAN TURNER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DREW HOSELTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE NYE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH WILSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARISA GEITNER | PRESIDENT/CEO OF HERITAGE | 2.00 |
Officer
|
$0 | $52,756 | $495,851 |
| MARK ZAWACKI | EXECUTIVE DIRECTOR | 24.00 |
Officer
|
$0 | $59,295 | $274,897 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,773,799 | $5,547,649 | $24,527,521 | $-1,773,850 |
| 2022 | $2,454,484 | $1,345,834 | $23,290,470 | $1,108,650 |
| 2021 | $4,463,261 | $1,772,677 | $26,380,303 | $2,690,584 |
| 2020 | $1,384,649 | $901,203 | $20,627,346 | $483,446 |
| 2019 | $1,379,428 | $1,053,578 | $17,942,646 | $325,850 |
| 2018 | $1,542,540 | $1,041,495 | $15,356,469 | $501,045 |
Compare HERITAGE CHRISTIAN SERVICES FOUNDATION INC with other nonprofits in New York and across the country.