ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EDUCATION SUCCESS FOUNDATION INC, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.6M, a strong 60% operating margin.
TO BENEFIT AND SUPPORT THE ACTIVITIES OF EDUCATION SUCCESS NETWORK, INC. AND ITS AFFILIATED ORGANIZATIONS, THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC.
GRANTS GIVEN TO NORMAN HOWARD SCHOOL THAT PROVIDED EDUCATIONAL SERVICES TO APPROX 97 LEARNING DISABLED STUDENTS. GRANTS GIVEN TO ENCOMPASS: RESOURCES FOR LEARNING, INC. THAT PROVIDED EDUCATIONAL...
GRANTS GIVEN TO NORMAN HOWARD SCHOOL THAT PROVIDED EDUCATIONAL SERVICES TO APPROX 97 LEARNING DISABLED STUDENTS. GRANTS GIVEN TO ENCOMPASS: RESOURCES FOR LEARNING, INC. THAT PROVIDED EDUCATIONAL PLANS AND SUPPORTS TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 6,575 PLANS DELIVERED AND 57,210 SUPPORTS PROVIDED. GRANT MATCHING PAYMENTS TO A GOVERNMENT AGENCY WHICH FINANCIALLY SUPPORTS ENCOMPASS RESOURCES FOR LEARNING. GRANT AWARDS MADE TO A NON-PROFIT AGENCY TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF SYSTEM LEVEL WHOLE-CHILD APPROACHES.
PROVIDED USE OF THE BUILDINGS FOR THE STUDENTS OF NORMAN HOWARD SCHOOL, ENCOMPASS: RESOURCES FOR LEARNING, INC., AND OTHER UNRELATED ORGANIZATIONS WITH EDUCATIONAL MISSIONS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,067,293 | $8,541,731 | +0.3% |
| Expenses | $4,480,293 | $5,152,253 | -0.1% |
| Net Income | $6,587,000 | $3,389,478 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| GINNY CLARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS KANE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD P HOURIHAN JR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH MARTINO | CEO/SECRETARY | 3.12 |
Officer
Director
|
$0 | $38,726 | $289,484 |
| GEORGE MEDILL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD E SANDS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TESSA TOBIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRUMAN TOLEFREE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| COURTNEY CUNNINGHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN DIETER | COO | 11.70 |
Officer
|
$0 | $1,830 | $123,106 |
| CHRISTOPHER ZUPCAK | CFO | 9.36 |
Officer
|
$0 | $21,871 | $171,141 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,067,293 | $4,480,293 | $35,221,933 | $6,587,000 |
| 2024 | $8,541,731 | $5,152,253 | $29,891,490 | $3,389,478 |
| 2023 | $8,875,121 | $4,132,818 | $29,242,870 | $4,742,303 |
| 2022 | $7,900,255 | $4,576,050 | $22,036,423 | $3,324,205 |
| 2021 | $6,287,935 | $3,575,245 | $23,380,390 | $2,712,690 |
| 2020 | $5,150,428 | $4,034,255 | $17,018,973 | $1,116,173 |
| 2019 | $5,240,334 | $3,903,687 | $14,341,791 | $1,336,647 |
Compare EDUCATION SUCCESS FOUNDATION INC with other nonprofits in New York and across the country.