ENDWELL, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GOOD SHEPHERD VILLAGE AT ENDWELL INC, founded in 2006, is a mid-sized nonprofit in the Housing & Shelter sector that reported $20.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $18.6M left a modest 7% surplus.
A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FOR THE ELDERLY.
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 | $19,964,487 | $18,329,995 | +0.1% |
| Expenses | $18,580,202 | $17,167,020 | +0.1% |
| Net Income | $1,384,285 | $1,162,975 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| RICK ALLABAUGH | CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| KATHLEEN BUNNELL | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| BOB ASH | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| ERIC WEBSTER | VICE CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| TIMOTHY HYLE | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| DAWN LANOUETTE | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| MARY ROONEY | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| BOB KELLER | SECRETARY | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| KYLE SEVEY | TREASURER | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| BRIDGET TALBUT | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JOANN NAVARRO | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| PETER LENNON | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JASON SANTIAGO | CEO (FROM 8/1/23) | 8.00 |
Officer
|
$0 | $29,359 | $404,025 |
| ULYSSES S ARNOLD II | CFO | 8.00 |
Officer
|
$0 | $19,303 | $211,316 |
| MARY WASSEL | COO | 8.00 |
Officer
|
$0 | $15,250 | $100,999 |
| MARY KAY MCKINNEY | GSVE ED | 40.00 |
Highest
|
$163,417 | $17,332 | $180,749 |
| CHRISTOPHER HANRAHAN | GSVE DON | 40.00 |
Highest
|
$105,630 | $10,439 | $116,069 |
| ANDREA LALLEY | GSVE HC ADMINISTRATOR | 40.00 |
Highest
|
$132,944 | $7,991 | $140,935 |
| BRITNEE BURNSIDE | GSVE DIRECTOR OF RESIDENT SERVICES | 40.00 |
Highest
|
$104,866 | $13,298 | $118,164 |
| ALBERT JONES JR | GSVE LPN | 40.00 |
Highest
|
$103,184 | $0 | $103,184 |
| MICHAEL KEENAN | FORMER CEO (THROUGH 7/31/23) | 0.00 |
|
$0 | $490 | $188,255 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $19,964,487 | $18,580,202 | $77,328,957 | $1,384,285 |
| 2023 | $18,329,995 | $17,167,020 | $75,934,147 | $1,162,975 |
| 2022 | $16,653,577 | $16,375,219 | $75,340,604 | $278,358 |
| 2021 | $15,180,205 | $14,603,215 | $76,298,914 | $576,990 |
| 2020 | $16,002,912 | $13,725,183 | $61,231,079 | $2,277,729 |
| 2019 | $14,403,251 | $13,021,548 | $59,961,106 | $1,381,703 |
| 2018 | $14,159,933 | $13,005,669 | $58,573,144 | $1,154,264 |
Compare GOOD SHEPHERD VILLAGE AT ENDWELL INC with other nonprofits in New York and across the country.