Rochester, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Wilson Commencement Park, founded in 1984, is a small nonprofit in the Human Services sector that reported $426K in total revenue in fiscal year 2024. Expenses of $524K exceeded revenue, resulting in a 23% operating deficit.
Wilson Commencement Park's mission is to assist low-income, single-parent families transition to financial independence and personal self-sufficiency.
Wilson Commencement Park has 50 two- and three-bedroom townhouse units for low-income, single-parent families that offer program based affordable housing in a gated community. Destiny, a secure...
Wilson Commencement Park has 50 two- and three-bedroom townhouse units for low-income, single-parent families that offer program based affordable housing in a gated community. Destiny, a secure apartment structure located on the Wilson Commencement Park campus with 18 apartment units is available for women who have experienced domestic violence and/or have mental health diagnoses or disabilities. Communiversity workshops are available to assist families striving to achieve economic and social stability, increase their independent earning power, and break the cycle of poverty and public benefits dependence. (Continued on Schedule O)Support services include on-site case management, crisis intervention, and life-skills coaching. Ongoing youth development programs are offered for school-aged children and youth, including summer camp. Approximately 220 adult and youth residents received supportive services in 2024. The program is also supported by a NYSSHP grant which amounted to $222,370 in 2024.
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 | $425,933 | $447,380 | 0.0% |
| Expenses | $523,814 | $550,059 | 0.0% |
| Net Income | $-97,881 | $-102,679 | 0.0% |
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 |
|---|---|---|---|---|---|---|
| Alex Castro | Chair | 1.00 |
Officer
Director
|
$0 | $18,045 | $301,759 |
| Ruperto Montero | Treasurer | 1.00 |
Officer
Director
|
$0 | $17,394 | $261,221 |
| Sue Boss | Corporate Secretary | 1.00 |
Officer
Director
|
$0 | $24,391 | $209,726 |
| Kathryn Bryan | Sr. Vice President Assist Management | 1.00 |
Officer
Director
|
$0 | $18,251 | $195,708 |
| Jason Sackett | Director of Real Estate Development | 1.00 |
Director
|
$0 | $3,026 | $103,900 |
| Cavelle Mighty | Executive Director | 20.00 |
Officer
|
$0 | $30,990 | $105,783 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $425,933 | $523,814 | $971,603 | $-97,881 |
| 2023 | $447,380 | $550,059 | $1,061,681 | $-102,679 |
| 2022 | $463,372 | $531,283 | $1,203,173 | $-67,911 |
| 2021 | $471,309 | $514,670 | $1,253,762 | $-43,361 |
| 2020 | $449,948 | $522,421 | $1,298,705 | $-72,473 |
| 2019 | $608,695 | $578,204 | $1,102,818 | $30,491 |
| 2018 | $675,215 | $577,937 | $1,086,099 | $97,278 |
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