Springfield Gardens, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MARTIN DE PORRES YOUTH AND FAMILY SERVICES INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $6.3M exceeded revenue, resulting in a 16% operating deficit.
To conduct stable living environments and programs characterized by caring and security, enabling a youngster to reach his / her full potential.
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 | $5,417,386 | $8,684,123 | -0.4% |
| Expenses | $6,299,883 | $7,530,465 | -0.2% |
| Net Income | $-882,497 | $1,153,658 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| Hon Ernest F Hart | Board Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Maryellen Kane | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Troy Kennedy | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Price Olivier | Chair Finance Committee | 1.00 |
Director
|
$0 | $0 | $0 |
| Marva Chevalier-Barrow | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Gillian Lakhan Forbes | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Anish Patel | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Everett Hopkins | Vice Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| George Calle | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brayn Kerr | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Eon Parks | Executive Director | 40.00 |
Officer
|
$0 | $0 | $0 |
| Olivia Autry | Finance Director | 40.00 |
Officer
|
$0 | $0 | $0 |
| Carlos Pearce | VP of Operations | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,417,386 | $6,299,883 | $2,592,779 | $-882,497 |
| 2024 | No data | No data | No data | No data |
| 2024 | $8,634,952 | $7,484,560 | $3,656,906 | $1,150,392 |
| 2023 | $7,494,100 | $7,527,352 | $2,332,952 | $-33,252 |
| 2022 | $8,421,731 | $7,019,090 | $1,991,386 | $1,402,641 |
| 2022 | $7,155,754 | $7,038,657 | $2,503,208 | $117,097 |
| 2021 | $6,581,354 | $6,905,934 | $1,853,456 | $-324,580 |
| 2020 | $6,908,749 | $7,283,168 | $1,602,578 | $-374,419 |
| 2019 | $6,330,900 | $6,333,809 | $279,827 | $-2,909 |
| 2018 | $5,138,868 | $5,194,145 | $232,099 | $-55,277 |
Compare MARTIN DE PORRES YOUTH AND FAMILY SERVICES INC with other nonprofits in New York and across the country.