HUDSON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRIFORM ENTERPRISES LTD, founded in 1979, is a community nonprofit in the Employment sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.
TRIFORM ENTERPRISES OPERATES A RESIDENTIAL AND DAY PROGRAM WITH THERAPIES, VOCATIONAL OPPORTUNITIES AND EDUCATIONAL EXPERIENCES FOR YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO CREATE A TRANSFORMATIVE, MULTI-GENERATIONAL COMMUNITY ROOTED IN YOUTH GUIDANCE, WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) UNFOLD THEIR POTENTIAL AND SENSE OF SELF. AS A MEMBER OF THE LARGER CAMPHILL MOVEMENT, TRIFORM RECOGNIZES THE SPIRITUAL INTEGRITY OF EVERY HUMAN BEING AND CULTIVATES A UNIQUE LIFE-SHARING ENVIROMENT WITH MEANINGFUL SKILL-BUILDING AND A VIBRANT CULTURAL, ARTISTIC, SOCIAL, AND SPIRITUAL LIFE.
THE RESIDENTIAL PROGRAM IS CERTIFIED AND LICENSED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) AS A PRIVATE-PAY PROGRAM. THE PROGRAM INCLUDES THE COSTS DIRECTLY...
THE RESIDENTIAL PROGRAM IS CERTIFIED AND LICENSED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) AS A PRIVATE-PAY PROGRAM. THE PROGRAM INCLUDES THE COSTS DIRECTLY RELATED TO THE CARE AND EDUCATION OF THE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THE COWORKERS AND STAFF WHO DEVELOP AND IMPLEMENT THE PROGRAMS THAT INCLUDE CRAFT STUDIOS, FARM, AND GARDEN, AND EXECUTE OTHER OPERATIONS OF THE ORGANIZATION.
THE DAY HABILITATION PROGRAM IS CERTIFIED BY NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) WITH COSTS COVERED BY NEW YORK STATE MEDICAID. THE QUALITY CURRICULUM FOCUSES...
THE DAY HABILITATION PROGRAM IS CERTIFIED BY NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) WITH COSTS COVERED BY NEW YORK STATE MEDICAID. THE QUALITY CURRICULUM FOCUSES UPON YOUNG ADULTS, AGED 18 THROUGH 28, AS THEY EMERGE FROM THE TEENAGE YEARS INTO FULL ADULTHOOD.
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 | $3,279,077 | $3,818,499 | -0.1% |
| Expenses | $3,656,732 | $3,604,727 | +0.0% |
| Net Income | $-377,655 | $213,772 | -2.8% |
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 |
|---|---|---|---|---|---|---|
| STEPHEN STEEN | TRUSTEE | 40.00 |
Director
|
$37,979 | $0 | $37,979 |
| PATTY DOWDEN | VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA BISSONNETTE | SECRETARY | 40.00 |
Officer
Director
|
$36,438 | $0 | $36,438 |
| ANNE BAILEY | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REED WILSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GLEAVES RHODES | DIRECTOR EMERITUS | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID STEIN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LUCIUS FOWLER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN CASHEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DAN BARGABOS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTINA LABATY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CAROL FERNANDEZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN BAXTER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ELLEN BICKAL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOAN HILL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ONAT SANCHEZ-SCHWARTZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TAKESHI SUESADA | TRUSTEE | 2.00 |
Director
|
$29,942 | $0 | $29,942 |
| MORGANNE WHEELER | TRUSTEE | 2.00 |
Director
|
$28,793 | $0 | $28,793 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,279,077 | $3,656,732 | $11,304,444 | $-377,655 |
| 2024 | $3,818,499 | $3,604,727 | $12,242,280 | $213,772 |
| 2023 | $3,581,657 | $3,571,981 | $12,176,433 | $9,676 |
| 2022 | $3,458,658 | $3,565,202 | $12,472,291 | $-106,544 |
| 2021 | $3,436,096 | $3,370,901 | $12,667,645 | $65,195 |
| 2020 | $3,348,128 | $3,168,090 | $12,886,013 | $180,038 |
| 2019 | $3,653,248 | $3,351,113 | $12,545,256 | $302,135 |
Compare TRIFORM ENTERPRISES LTD with other nonprofits in New York and across the country.