SYRACUSE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SYRACUSE MODEL NEIGHBORHOOD FACILITY INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 25% operating deficit.
TO PROVIDE MULTIPLE SOCIAL SERVICE ACTIVITIES TO ALL CITY OF SYRACUSE RESIDENTS, ALTHOUGH OPERATIONS ARE GEARED TO SERVE PRIMARILY THOSE RESIDENTS OF THE NEAR SOUTHWEST SIDE OF THE CITY.
HEALTH SERVICES: THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH-RELATED SERVICES INCLUDING REPRODUCTIVE HEALTH SERVICES THROUGH THE FAMILY PLANNING SERVICES OF ONONDAGA COUNTY PROGRAM AND HIV/AIDS...
HEALTH SERVICES: THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH-RELATED SERVICES INCLUDING REPRODUCTIVE HEALTH SERVICES THROUGH THE FAMILY PLANNING SERVICES OF ONONDAGA COUNTY PROGRAM AND HIV/AIDS PREVENTION AND CASE MANAGEMENT SERVICES THROUGH THE F.A.C.E.S. (FIGHTING AIDS AND HIV THROUGH CASE MANAGEMENT EDUCATION AND SUPPORT) PROGRAM. THROUGH A COLLABORATION WITH THE ONONDAGA COUNTY HEALTHY START PROGRAM, THE ORGANIZATION PROVIDES PRE- AND POST-NATAL HEALTH CARE SUPPORT TO WOMEN AND INFANTS. IN ADDITION, THE ORGANIZATION COLLABORATES WITH LOCAL PARTNERS TO ENSURE COMMUNITY ACCESS TO SERVICES AFFORDED TO THEM THROUGH THE AFFORDABLE CARE ACT.
YOUTH DEVELOPMENT: THE ORGANIZATION PROVIDES MULTIPLE EDUCATIONAL AND RECREATIONAL AFTER SCHOOL AND SUMMER PROGRAMMING TO YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL. SERVICES ALSO INCLUDE...
YOUTH DEVELOPMENT: THE ORGANIZATION PROVIDES MULTIPLE EDUCATIONAL AND RECREATIONAL AFTER SCHOOL AND SUMMER PROGRAMMING TO YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL. SERVICES ALSO INCLUDE PROGRAMMING TO PROMOTE SELF-ESTEEM AMONG YOUTH THROUGH THE PRIDE, JOURNEY TO MANHOOD AND INTELLIGENT YOUNG MINDS/IYM PROGRAMS.
COMMUNITY SERVICES: THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO SUPPORT THE OVERALL NEEDS OF FAMILIES AND THEIR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO FAMILY SUPPORT SERVICES...
COMMUNITY SERVICES: THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO SUPPORT THE OVERALL NEEDS OF FAMILIES AND THEIR COMMUNITY. SERVICES INCLUDE BUT ARE NOT LIMITED TO FAMILY SUPPORT SERVICES INCLUDING CRISIS INTERVENTION; ADVOCACY AND CASE MANAGEMENT; NEIGHBORHOOD REVITALIZATION PROGRAMS AND PROJECTS; JOB-READINESS AND GED TRAINING; AND VIOLENCE INTERVENTION AND PREVENTION SERVICES. AS THE MANAGING ENTITY OF THE SOUTHWEST COMMUNITY CENTER, THE ORGANIZATION MAKES THE SOUTHWEST COMMUNITY CENTER AVAILABLE FOR MULTIPLE COMMUNITY-FACILITATED PROGRAMS AND EVENTS THROUGHOUT THE YEAR.
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 | $2,585,021 | $2,841,872 | -0.1% |
| Expenses | $3,243,783 | $3,095,053 | +0.0% |
| Net Income | $-658,762 | $-253,181 | +1.6% |
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 |
|---|---|---|---|---|---|---|
| DANIEL L AKINS | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| OSSIE EDWARDS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMELIA ELLINGWORTH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LATEEF JOHNSON-KINSEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER TIFFT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MONICA WILLIAMS | VICE CHAIRWOMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTIAN DANAHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNERRAY HOPKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HON ANN MAGNARELLI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA ALLEN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARON D WASHINGTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WALTER C EILAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REGINA MCARTHUR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| YOLANDA SEEGERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STACI DENNIS TAYLOR ESQ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAWRENCE WILLIAMS | CHIEF EXECUTIVE OFFICER | 37.50 |
Officer
|
$25,740 | $0 | $25,740 |
| DAVID MARNELL | CHIEF FINANCIAL OFFICER | 37.50 |
Officer
|
$47,345 | $0 | $47,345 |
| VALERIE HILL | CHIEF EXECUTIVE OFFICER | 37.50 |
Officer
|
$40,042 | $0 | $40,042 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,585,021 | $3,243,783 | $2,546,376 | $-658,762 |
| 2023 | $3,047,634 | $3,157,558 | $3,065,442 | $-109,924 |
| 2023 | $2,841,872 | $3,095,053 | $3,078,924 | $-253,181 |
| 2022 | $3,660,850 | $3,849,709 | $3,531,174 | $-188,859 |
| 2021 | $5,225,718 | $5,051,592 | $3,729,263 | $174,126 |
| 2020 | $4,668,623 | $4,604,574 | $4,048,171 | $64,049 |
| 2019 | $5,010,236 | $4,822,143 | $3,198,776 | $188,093 |
| 2018 | $4,870,368 | $4,634,996 | $2,972,912 | $235,372 |
Compare SYRACUSE MODEL NEIGHBORHOOD FACILITY INC with other nonprofits in New York and across the country.