ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SPIRITUS CHRISTI PRISON OUTREACH INC, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring.
BELIEVING IN THE INHERENT GOODNESS OF EVERY PERSON AND THE IMPACT OF BELONGING, SPIRITUS CHRISTI PRISON OUTREACH EMPOWERS INDIVIDUALS WHO ARE JUSTICE-INVOLVED AND HOMELESS BY PROVIDING STABLE HOUSING, LIFE SKILLS, CONNECTIONS TO TREATMENT SERVICES, AND A SUPPORTIVE COMMUNITY.
WOMENS PROGRAM (JENNIFER HOUSE): THE WOMEN'S PROGRAM FACILITATES TWO GROUPS FOR WOMEN IN THE MONROE COUNTY JAIL AND ONE GROUP IN THE COMMUNITY, WHICH ARE CONDUCTED BY STAFF AND VOLUNTEERS. IN THESE...
WOMENS PROGRAM (JENNIFER HOUSE): THE WOMEN'S PROGRAM FACILITATES TWO GROUPS FOR WOMEN IN THE MONROE COUNTY JAIL AND ONE GROUP IN THE COMMUNITY, WHICH ARE CONDUCTED BY STAFF AND VOLUNTEERS. IN THESE VOLUNTARY GROUPS, WOMEN ENGAGE IN THE PROCESS OF REBUILDING THEIR LIVES. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO JENNIFER HOUSE TO CONTINUE THE PROCESS. JENNIFER HOUSE IS A RESIDENCE OWNED BY THE ORGANIZATION THAT PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS WOMEN. HERE THEY ARE REUNITED WITH THEIR FAMILY, WHILE CONNECTING WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 29
MENS PROGRAM (NIELSEN HOUSE): THE MEN'S PROGRAM VISITS MALES IN THE MONROE COUNTY JAIL AND IN SOME AREA STATE CORRECTIONAL FACILITIES AND PROVIDES A SAFE GROUP EXPERIENCE, CONDUCTED BY STAFF AND...
MENS PROGRAM (NIELSEN HOUSE): THE MEN'S PROGRAM VISITS MALES IN THE MONROE COUNTY JAIL AND IN SOME AREA STATE CORRECTIONAL FACILITIES AND PROVIDES A SAFE GROUP EXPERIENCE, CONDUCTED BY STAFF AND VOLUNTEERS. RELATIONSHIPS ARE FORMED IN THESE GROUPS, AND THE OBSTACLES THAT LED TO EACH INCARCERATION ARE EXPLORED. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO NIELSEN HOUSE TO CONTINUE THE PROCESS. NIELSEN HOUSE IS A RESIDENCE OWNED BY THE ORGANIZATION THAT PROVIDES IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOUSING FOR HOMELESS EX-OFFENDERS. HERE THEY CONNECT WITH THE SOCIAL, PHYSICAL, AND MENTAL HEALTH SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 42
PERMANENT SUPPORTIVE HOUSING (PSH): THE SPIRITUS CHRISTI SHELTER PLUS CARE PROGRAM OFFERS MEN AND WOMEN LONG-TERM PERMANENT HOUSING AT MULTIPLE LOCATIONS INCLUDING VOTER'S BLOCK COMMUNITY, FREDERICK...
PERMANENT SUPPORTIVE HOUSING (PSH): THE SPIRITUS CHRISTI SHELTER PLUS CARE PROGRAM OFFERS MEN AND WOMEN LONG-TERM PERMANENT HOUSING AT MULTIPLE LOCATIONS INCLUDING VOTER'S BLOCK COMMUNITY, FREDERICK DOUGLASS APARTMENTS, CHARLOTTE SQUARE ON THE LOOP, FLOWER CITY APARTMENTS, THE APARTMENTS AT THURSTON VILLAGE, AND THE FEDERAL STREET TOWNHOUSES. THE PERMANENT SUPPORTIVE HOUSING PROGRAM IS A PROJECT-BASED PROGRAM ACCEPTING REFERRALS FROM NIELSEN HOUSE AND JENNIFER HOUSE, AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. THROUGH THE PERMANENT SUPPORTIVE HOUSING PROGRAM, THE ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES TO MEN AND WOMEN AS THEY CONTINUE TO ADDRESS MENTAL HEALTH AND CHEMICAL DEPENDENCY ISSUES AND PURSUE EDUCATIONAL AND CAREER GOALS. NUMBER SERVED: 97
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 | $2,518,805 | $4,305,313 | -0.4% |
| Expenses | $2,597,128 | $2,262,313 | +0.1% |
| Net Income | $-78,323 | $2,043,000 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| JAMES M SMITH LMSW CASAC | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$111,715 | $11,000 | $122,715 |
| JOHN KLATTE | BOARD SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL RAMICH | BOARD TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TODD SCHIRMER | BOARD PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VELMA CAMPBELL LMSW ACSW | BOARD VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REVEREND MYRA BROWN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA BUSCEMI CRPA | DIRECTOR | 40.00 |
Director
|
$61,600 | $0 | $61,600 |
| MEGAN HOUPPERT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CELIE KATOVITCH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SONDRA IMPERATI-KORN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LUTHER KNIGHT | DIRECTOR | 40.00 |
Director
|
$31,741 | $0 | $31,741 |
| JAMES MCCAULEY JR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRUCE PARTNER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL ROOD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN TRANELLI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SHARON CASTRONOVO | DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 |
Officer
|
$74,731 | $0 | $74,731 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,518,805 | $2,597,128 | $3,643,432 | $-78,323 |
| 2024 | $4,305,313 | $2,262,313 | $3,665,202 | $2,043,000 |
| 2023 | $2,157,554 | $1,914,531 | $1,618,044 | $243,023 |
| 2022 | $1,845,861 | $1,648,648 | $1,501,890 | $197,213 |
| 2021 | $1,777,337 | $1,462,112 | $1,355,448 | $315,225 |
| 2020 | $1,556,712 | $1,117,850 | $989,031 | $438,862 |
| 2019 | $846,103 | $896,253 | $540,213 | $-50,150 |
| 2018 | $873,422 | $746,626 | $606,285 | $126,796 |
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