WATERTOWN, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)IVES HILL RETIREMENT COMMUNITY INC, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $536K, a strong 21% operating margin.
IVES HILL RETIREMENT COMMUNITY, INC. WAS ESTABLISHED TO MAINTAIN AFFORDABLE HOUSING FOR SENIORS IN WATERTOWN, NY. A VARIETY OF SERVICES INCLUDING MEALS, TRANSPORTATION, HOUSEKEEPING, MAINTENANCE, LAWNCARE, SNOW REMOVAL, 24-HOUR EMERGENCY RESPONSE, PLANNED ACTIVITIES, AND WELLNESS SERVICES ARE PROVIDED OR AVAILABLE TO RESIDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,596,854 | $2,071,786 | +0.3% |
| Expenses | $2,061,202 | $2,094,480 | 0.0% |
| Net Income | $535,652 | $-22,694 | -24.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lisa Haglund | President & CEO | 1 |
Officer
|
$0 | $22,142 | $329,522 |
| Meghan Aldrich | Chief Operating Officer | 1 |
Officer
|
$0 | $4,071 | $260,497 |
| Mark Wilcox | Chief Information Officer | 1 |
Officer
|
$0 | $21,518 | $204,457 |
| Danielle Bozich | Chief Human Resources Officer | 1 |
Officer
|
$0 | $12,802 | $193,883 |
| Samuel Hill | Chief of Mission Advancement | 1 |
Officer
|
$0 | $17,925 | $175,404 |
| Robin DiGregorio | Regional Nursing Home Administrator | 1 |
Highest
|
$0 | $14,843 | $167,521 |
| Matthew Boswell | Vice President of Finance | 1 |
Highest
|
$0 | $9,903 | $164,122 |
| Richard Whitver | Managing Pharmacist | 0 |
Highest
|
$0 | $2,566 | $163,091 |
| Kathy Wetherell | RN Supervisor | 0 |
Highest
|
$0 | $16,440 | $143,967 |
| Paul DeSantis | Chief Financial Officer | 1 |
Officer
|
$0 | $6,286 | $120,795 |
| Lisa Ressman | Chief Financial Officer | 1 |
Officer
|
$0 | $1,212 | $37,798 |
| Peter Schmitt | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Sam Shreffler | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Walter Fleming | Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Susan Wilston | Vice Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Susanne Mohnkern | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Jane Spencer | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Janet Snyder | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Larry Roberts | Secretary/Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Honna Curtis | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Judy Rich | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,596,854 | $2,061,202 | $12,375,114 | $535,652 |
| 2022 | $2,071,786 | $2,094,480 | $11,843,070 | $-22,694 |
| 2021 | $2,109,294 | $1,947,261 | $11,878,800 | $162,033 |
| 2020 | $1,923,109 | $1,838,964 | $12,225,533 | $84,145 |
| 2019 | $1,800,979 | $1,479,647 | $9,170,759 | $321,332 |
| 2018 | $1,794,162 | $1,542,453 | $9,757,549 | $251,709 |
Compare IVES HILL RETIREMENT COMMUNITY INC with other nonprofits in New York and across the country.