PHILMONT, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PHILMONT BEAUTIFICATION INC, founded in 2006, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 34% operating deficit.
PBI DEVELOPS AND IMPLEMENTS PROJECTS WITH FOUR CORE PROGRAMS THAT INTEGRATE HOUSING, LOCAL FOOD, SMALL BUSINESS ECONOMIC DEVELOPMENT, AND SPECIAL PROJECTS THAT COMBAT COMMUNITY DETERIORATION BY IMPROVING THE GENERAL QUALITY OF LIFE IN THE VILLAGE OF PHILMONT AND SURROUNDING AREA. EMPHASIS IS PLACED ON COMMUNITY PARTICIPATION IN THE SPIRIT OF A TRADITIONAL BARN RAISING.
LOCAL FOOD PROGRAM: 2024 PROJECTS INCLUDED CONTINUING TO CREATE A LOCAL FOOD SYSTEM LOCATED IN THE DOWNTOWN THROUGH A BROWNFIELD RE-ADAPT OF A FORMER GAS STATION/CONVENIENCE STORE TO A LOCAL FOOD...
LOCAL FOOD PROGRAM: 2024 PROJECTS INCLUDED CONTINUING TO CREATE A LOCAL FOOD SYSTEM LOCATED IN THE DOWNTOWN THROUGH A BROWNFIELD RE-ADAPT OF A FORMER GAS STATION/CONVENIENCE STORE TO A LOCAL FOOD DIRECT MARKET TO SERVE THE COMMUNITY WITH FRESH, HEALTHY LOCAL FOODS, INCLUDING PREPARED FOODS FROM A COMMERICAL KITCHEN, A 1,600 SQ FT VICTORY GARDEN AS A COVID RESPONSE PROJECT STARTED IN 2019 TO TEACH HEALTHY LIVING, SELF-SUFFICENCY BY GROWING, FREE HARVESTING TO THE COMMUNITY IN NEED OF FOOD ASSISTANCE, AND TEACHING KIDS & FAMILIIES HOW TO PREPARE MEALS IN PARTNERSHIP WITH OTHER LOCAL ORGS.
SPECIAL PROJECTS: 2024 PROJECTS INCLUDED THE CONTINUATION OF A PROJECT ALLIANCE AGREEMENT WITH THE VILLAGE OF PHILMONT FOR THE PROJECT MANAGEMENT OF A NYS DOS BOA PROGRAM AWARD TO THE VILLAGE...
SPECIAL PROJECTS: 2024 PROJECTS INCLUDED THE CONTINUATION OF A PROJECT ALLIANCE AGREEMENT WITH THE VILLAGE OF PHILMONT FOR THE PROJECT MANAGEMENT OF A NYS DOS BOA PROGRAM AWARD TO THE VILLAGE CONSISTING OF PRE-DEVELOPMENT ACTIVITIES FOR SEVEN SELECTED PRIMARY SITES IDENTIFIED IN THE SUMMIT LAKE AND ITS WATERCOURSE DESIGNATED BROWNFIELD OPPORTUNITY AREA PLAN (BOA) OUTLINED AS PHILMONT RISING GOALS FOR THE REGENERATIVE REDEVELOPMENT AND RESUE OF POST-INDUSTRIAL MILLS, BUILDINGS AND INFILL LOTS AS CATALYSTS FOR VILLAGE REVITALIZATION. 2024 RESULTS INCLUDED 2 SITES DESIGNED BY RICE+LIPKA ARCHITECTS DESIGN TEAM RECEIVING 2 ARCHICTECTRUAL AWARDS OF DESIGN EXCELLANCE -SARANY and AIA HUDSON VALLEY. CONTINUATION OF PROJECT MANAGEMENT OF AN INTERMUNICIPAL LWRP AGAWAMUCK CREEK WATERSHED MANAGEMENT PLAN WITH PARTICIPATING TOWNS OF PHILMONT, CLAVERACK, GHENT, HILLSDALE AND AUSTRALITZ INVOLVING AN AREA OF 22.9 SQUARE MILES OF WATERSHED LANDS AND WATERCOURSES THAT FEED INTO SUMMIT LAKE IN PHILMONT ON THE WAY TO THE HUDSON RIVER ESTRURY AS THE FINAL DESTINATION.
SMALL BUSINESS PROGRAM: 2024 PROJECTS INCLUDED THE CONTINUATION OF PBI MAIN STREET PROGRAM BY ASSISITING 3 MAJOR DOWNTOWN MISED-USE BUILDINGS WITH NYMS GRANTS AS THE LOCAL PROVIDER AND DEVELOPING 113...
SMALL BUSINESS PROGRAM: 2024 PROJECTS INCLUDED THE CONTINUATION OF PBI MAIN STREET PROGRAM BY ASSISITING 3 MAJOR DOWNTOWN MISED-USE BUILDINGS WITH NYMS GRANTS AS THE LOCAL PROVIDER AND DEVELOPING 113 MAIN ST TO SERVE AS A PBI OFFICE AND VISITOR CENTER TO HOLD MEETINGS AND DISPLAY PROGRAM PLANS, DRAWINGS, MAPS, ETC. THAT DOCUMENT PBI PROJECTS AIMED AT COMMUNITY DEVELOPMENT.
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 | $94,603 | $182,324 | -0.5% |
| Expenses | $126,747 | $146,393 | -0.1% |
| Net Income | $-32,144 | $35,931 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| JOHN GOURLAY | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLYN STERN Co-founder | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE MARTINO Co-founder | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SALLY BAKER Co-founder | Executive Dir. | 45.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $94,603 | $126,747 | $494,399 | $-32,144 |
| 2023 | $182,324 | $146,393 | $556,318 | $35,931 |
| 2022 | $112,229 | $145,669 | $643,906 | $-33,440 |
| 2021 | $168,976 | $120,750 | $627,696 | $48,226 |
| 2020 | $186,000 | $145,356 | $642,784 | $40,644 |
| 2019 | $121,976 | $97,483 | $611,862 | $24,493 |
| 2018 | $32,619 | $89,263 | $596,963 | $-56,644 |
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