Albion, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Genesee Orleans Ministry of Concern Inc, founded in 1968, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $274K exceeded revenue, resulting in a 35% operating deficit.
The Genessee-Orleans Ministry of Concern is the "Agency of Last Resort" working with people who have nowhere else to go. The agency has two objectives: to provide emergency services for the economically poor, and to assist and encourage members of the poverty community in becoming independent, self-sufficient, and contributing members of society.
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 | $203,449 | $244,680 | -0.2% |
| Expenses | $274,279 | $217,006 | +0.3% |
| Net Income | $-70,830 | $27,674 | -3.6% |
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 |
|---|---|---|---|---|---|---|
| Jane Balbick | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| John Burris | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sister Dolores O'Dowd | Board President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Teresa Gaylard | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kathleen Jennings | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Karen Kinter | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Metz | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Bruce Schmidt | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karen Tennity | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jami Allport | Executive Director | 40.00 |
Director
|
$44,019 | $0 | $44,019 |
| M Collen McHale O' Connor | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Terry Wilbert | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| John LaFalce | Honorary Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $203,449 | $274,279 | $1,685,183 | $-70,830 |
| 2023 | $244,680 | $217,006 | $1,559,150 | $27,674 |
| 2022 | $174,372 | $188,351 | $1,412,991 | $-13,979 |
| 2021 | $292,348 | $233,780 | $1,645,647 | $58,568 |
| 2020 | $455,447 | $182,760 | $1,440,499 | $272,687 |
| 2019 | $121,894 | $176,243 | $1,074,690 | $-54,349 |
| 2018 | $243,867 | $171,917 | $975,481 | $71,950 |
Compare Genesee Orleans Ministry of Concern Inc with other nonprofits in New York and across the country.