PATERSON, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EVA'S VILLAGE INC, founded in 1982, is a mid-sized nonprofit in the Community Improvement sector that reported $14.8M in total revenue in fiscal year 2024. Expenses of $16.9M exceeded revenue, resulting in a 15% operating deficit.
PROVIDE CARE AND SUPPORT TO INDIVIDUALS STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS, AND ADDICTION. THROUGH ITS INTEGRATED CAMPUS MODEL, THE ORGANIZATION DELIVERS COMPREHENSIVE SERVICES INCLUDING SUBSTANCE USE TREATMENT, HOUSING, FOOD ASSISTANCE, MEDICAL AND MENTAL HEALTH CARE, WORKFORCE DEVELOPMENT, AND EDUCATIONAL PROGRAMS TO PROMOTE LONG-TERM STABILITY AND RECOVERY.
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 | $14,751,605 | $13,867,423 | +0.1% |
| Expenses | $16,933,351 | $15,594,492 | +0.1% |
| Net Income | $-2,181,746 | $-1,727,069 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| JUDITH SIEGEL | CHAIRPERSON | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL CIPOLETTI | VICE CHAIRPERSON | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN ARANEO | TREASURER | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW FOLEY | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICIA BARBARITO | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ROBERT BOGOSIAN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| EILEEN CLIFFORD | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ALFONSO DALOISIO JR | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ANNETTE ALTAMORE DAVILA | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| D PETER KELLER | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| MARYROSE MCINERNEY | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| PHILIP MORTILLO | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| DAVID RITTER | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| THOMAS STICKLE | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| HOWARD HAUGHTON | CHIEF EXECUTIVE OFFICER | 60.00 |
Officer
|
$258,614 | $53,575 | $312,189 |
| KEVIN KELLY | CHIEF OPERATING OFFICER | 60.00 |
Officer
|
$212,014 | $4,219 | $216,233 |
| WILLIAM JOHNNY | ASSISTANT CONTROLLER | 40.00 |
Highest
|
$126,139 | $2,523 | $128,662 |
| SAM SAMONTE | ADVANCE PRACTICE NURSE | 40.00 |
Highest
|
$222,193 | $0 | $222,193 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,751,605 | $16,933,351 | $22,492,989 | $-2,181,746 |
| 2024 | $13,867,423 | $15,594,492 | $23,248,505 | $-1,727,069 |
| 2023 | $17,019,423 | $14,699,373 | $22,102,361 | $2,320,050 |
| 2022 | $12,620,109 | $12,941,295 | $19,881,567 | $-321,186 |
| 2021 | $13,649,312 | $12,968,775 | $22,074,014 | $680,537 |
| 2020 | $13,159,918 | $15,178,068 | $24,579,668 | $-2,018,150 |
| 2019 | $14,528,993 | $13,701,599 | $22,982,412 | $827,394 |
| 2018 | $11,523,702 | $12,671,409 | $21,789,364 | $-1,147,707 |
Compare EVA'S VILLAGE INC with other nonprofits in New Jersey and across the country.