ASBURY POINTE INC

EIN: 161516081 501(c)(3) Housing & Shelter

GETZVILLE, NY

Total Revenue
$6,966,938
Total Expenses
$5,741,353
Total Assets
$34,488,494
Net Assets
$1,687,865
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
DANIEL O'NEILL
Phone
7168107500
Tax Period
2023-01-01 to 2023-12-31

ASBURY POINTE INC, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 18% operating margin.

Mission

GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $873,419
Program Service Revenue $5,367,050
Investment Income $562,812
Other Revenue $163,657
TOTAL REVENUE $6,966,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,226,983
Fundraising Expenses $0
Program Expenses $4,140,507
Other Expenses $3,514,370
TOTAL EXPENSES $5,741,353

Year-over-Year Comparison

2023 2022 Change
Revenue $6,966,938 $5,657,402 +0.2%
Expenses $5,741,353 $5,537,262 +0.0%
Net Income $1,225,585 $120,140 +9.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
11
Independent Members
11
Employees
162
Volunteers
20

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$519,399
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAYLE DENNING BOARD MEMBER/VICE CHAIR 1.00
Officer Director
$0 $0 $0
DENNIS FLEISCHAUER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KELLY BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
PAMELA MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID REICHARD BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
WAYNE WEST BOARD MEMBER 1.00
Director
$0 $0 $0
DR ROBERT WHITNEY BOARD MEMBER/IMMEDIATE PAS 1.00
Director
$0 $0 $0
JEFFREY SEEKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY BETH KARR BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS GROGAN BOARD MEMBER/TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL P O'NEILL PRESIDENT/CEO 5.00
Officer
$0 $19,273 $276,725
KRISTIN M ANDERSON VICE PRESIDENT/CFO 5.00
Officer
$0 $29,640 $242,674
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,966,938 $5,741,353 $34,488,494 $1,225,585
2022 $5,657,402 $5,537,262 $31,064,243 $120,140
2021 $6,728,678 $5,319,049 $34,710,260 $1,409,629
2020 $5,132,540 $5,186,839 $33,179,689 $-54,299
2019 $5,450,423 $5,135,438 $31,063,821 $314,985
2018 $5,190,377 $5,043,588 $28,862,244 $146,789
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