ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC, founded in 1989, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2023. Expenses of $11.0M left a modest 4% surplus.
ENABLE PEOPLE IN THE COMMUNITY TO BREAK THE CYCLE OF POVERTY AND REACH THEIR FULL POTENTIAL BY ENCOURAGING POSITIVE DEVELOPMENT AND PROMOTING SELF-SUFFICIENCY AS FURTHER DESCRIBED IN PART III, LINE 4.
PROMOTING SELF-SUFFICIENCY - THE ORGANIZATION PROMOTES SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS, INCLUDING CHEMICAL DEPENDENCY...
PROMOTING SELF-SUFFICIENCY - THE ORGANIZATION PROMOTES SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS, INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEMS AND UNEMPLOYMENT. THE ORGANIZATION FOCUSES ON SOLUTION-ORIENTED APPROACHES, USING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO LONG-TERM SUPPORT. THE ORGANIZATION OFFERS PROGRAMS AS FOLLOWS (SEE SCHEDULE O):CORRECTIONS/RE-ENTRY PROGRAMS - RESIDENTIAL RE-ENTRY CENTER AND HOME CONFINEMENT SERVICES FOR INDIVIDUALS LEAVING PRISON; COMMUNITY BASED RESIDENTIAL PROGRAM FOR PAROLEES; COGNITIVE BASED INTERVENTION PROGRAMMING FOR INCARCERATED ADULTS; AND STEP BY STEP LIFE AND PARENTING SKILLS PROGRAMS FOR INCARCERATED WOMEN.HOMELESS SERVICES - EMERGENCY SHELTERS AND SUPPORT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES, RAPID RE-HOUSING, AND TRANSITIONAL HOUSING FOR VETERANS. PERMANENT SUPPORTIVE HOUSING - AFFORDABLE HOUSING, RENTAL ASSISTANCE, AND CASE MANAGEMENT SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS POPULATIONS.WORKFORCE DEVELOPMENT - JOB SKILLS TRAINING PROGRAMS FOR UNEMPLOYED OR UNDEREMPLOYED PERSONS, IN COORDINATION WITH POTENTIAL EMPLOYERS.
ENCOURAGING POSITIVE DEVELOPMENT - THE ORGANIZATION PROVIDES SERVICES TO ENCOURAGE POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF...
ENCOURAGING POSITIVE DEVELOPMENT - THE ORGANIZATION PROVIDES SERVICES TO ENCOURAGE POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE ORGANIZATION'S PROGRAMS PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE AGES BIRTH TO 12 THROUGH PREVENTION, EARLY INTERVENTION, CRISIS INTERVENTION, AND LONG-TERM SERVICES THAT INCLUDE CHILD AND FAMILY SERVICES - HEAD START, EARLY HEAD START, UNIVERSAL PRE-K, EXPANDED PRE-K, EARLY CHILDHOOD, SCHOOL-AGE CHILDREN, AND FULL-DAY SUMMER CAMP.
FOSTERING INDEPENDENCE - THE ORGANIZATION FOSTERS THE HEALTH AND INDEPENDENCE OF THE ELDERLY THROUGH QUAILITY AFFORDABLE HOUSING AND A WIDE RANGE OF COMMUNITY SERVICES INCLUDING SENIOR HOUSING -...
FOSTERING INDEPENDENCE - THE ORGANIZATION FOSTERS THE HEALTH AND INDEPENDENCE OF THE ELDERLY THROUGH QUAILITY AFFORDABLE HOUSING AND A WIDE RANGE OF COMMUNITY SERVICES INCLUDING SENIOR HOUSING - AFFORDABLE HOUSING WITH ON-SITE SUPPORT SERVICES FOR LOW-INCOME SENIORS.
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 | $11,509,114 | $11,737,550 | 0.0% |
| Expenses | $11,028,733 | $11,601,537 | 0.0% |
| Net Income | $480,381 | $136,013 | +2.5% |
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 |
|---|---|---|---|---|---|---|
| DIANE CASELLI | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ENNA PIETRANTONI | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL BEALE CPA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK PEARTREE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH A CORDELLO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY C MACBETH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| COLLEEN ROSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN RAMAGE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL LITTLEWOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MATZAT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE HASSELKUS | PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON J MULL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNETH NORTHRUP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MENARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EILEEN RYAN-MARUKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE TETAMORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY GLOVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW HOYT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LACIE WHITE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUNIOR DILLION | CEO (BEG. MAY 2023) | 40.00 |
Officer
Director
|
$100,089 | $7,699 | $107,788 |
| ALLIS MARION | CFO | 40.00 |
Officer
|
$107,274 | $6,443 | $113,717 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $11,509,114 | $11,028,733 | $16,163,516 | $480,381 |
| 2023 | $11,737,550 | $11,601,537 | $15,870,808 | $136,013 |
| 2022 | $11,867,331 | $11,574,922 | $14,549,463 | $292,409 |
| 2021 | $11,164,610 | $10,565,411 | $14,047,333 | $599,199 |
| 2020 | $10,843,941 | $10,690,883 | $13,469,649 | $153,058 |
| 2019 | $10,103,371 | $9,987,871 | $13,490,738 | $115,500 |
| 2018 | $9,217,050 | $9,533,412 | $13,687,485 | $-316,362 |
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