FARMINGDALE, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALLAIRE VILLAGE INC, founded in 1963, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.
THE MISSION OF ALLAIRE VILLAGE, INC IS TO ASSIST AND ADVISE THE STATE OF NEW JERSEY IN CERTAIN PHASES OF DEVELOPMENT, RESTORATION, PRESERVATION, INTERPRETATION, AND OPERATION OF THE HISTORIC HOWELL WORKS WITHIN ALLAIRE STATE PARK. TO ACCOMPLISH THIS MISSION, THE CORPORATION SHALL BE KNOWN AS THE HISTORIC VILLAGE AT ALLAIRE. SHALL PROMOTE THE HISTORICAL, AESTHETIC, AND CULTURAL SIGNIGICANCE OF THE HISTORIC HOWELL WORKS BY MEANS OF NEWS MEDIA, EXHIBITS, DISPLAYS, DEMONSTRATIONS, CULTURAL PROGRAMS, TOURS, SEMINARS, CONFERENCES, INTERPRETIVE PROGRAMS, PUBLICATIONS, AND ANY OTHER ACCEPTABLE AND APPROVED MEANS. SHALL REVIEW THE PLANS OF THE STATE AS RELATED TO HISTORIC HOWELL WORKS IN ALLAIRE STATE PARK. SHALL DEVELOP, PRODUCE, AND DISTRIBUTE EDUCATIONAL MATERIAL AND CONDUCT SCHOOL AND PUBLIC EDUCATIONAL TOURS AND PROGRAMS. SHALL MAINTAIN A HISTORICAL LIBRARY DIRECTLY PERTAINING TO THE HISTORIC HOWELL WORKS. SHALL ENCOURAGE AND PARTICIPATE IN THE ACQUISITION, RESTORATION, PRESERVATION,
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 | $1,087,602 | $792,310 | +0.4% |
| Expenses | $1,022,312 | $1,022,991 | 0.0% |
| Net Income | $65,290 | $-230,681 | -1.3% |
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 |
|---|---|---|---|---|---|---|
| ELLIE EITH | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES A BRISBANE | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| TOM LAVERTY | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| RUSS MCLVER | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| JAYSON BRYANT | VICE CHAIRMAN OF THE BOARD | 0.50 |
Director
|
$0 | $0 | $0 |
| DARA MCGUINESS | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| HANCE SITKUS | EXECUTIVE DIRECTOR | 40.00 |
Director
|
$106,115 | $0 | $106,115 |
| DARYL O'CONNELL | DIRECTOR OF DEVELOPMENT AN | 40.00 |
Director
|
$100,462 | $0 | $100,462 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,087,602 | $1,022,312 | $886,190 | $65,290 |
| 2023 | $792,310 | $1,022,991 | $798,746 | $-230,681 |
| 2022 | $1,227,486 | $953,327 | $1,223,454 | $274,159 |
| 2021 | $718,756 | $582,784 | $887,137 | $135,972 |
| 2021 | $718,756 | $582,784 | $887,137 | $135,972 |
| 2021 | $686,279 | $534,975 | $887,137 | $151,304 |
| 2020 | $466,369 | $455,069 | $669,700 | $11,300 |
| 2019 | $675,825 | $694,098 | $668,143 | $-18,273 |
| 2019 | $546,772 | $578,539 | $693,002 | $-31,767 |
| 2018 | $863,693 | $619,437 | $664,042 | $244,256 |
| 2018 | $867,843 | $612,052 | $663,682 | $255,791 |
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