ETTERS, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RITE AID HEALTHY FUTURES, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $12.2M exceeded revenue, resulting in a 14% operating deficit.
RITE AID HEALTHY FUTURES RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID SERVES, WITH A SHARPENED FOCUS ON ADDRESSING RACIAL INEQUITIES AND HEALTH DISPARITIES FOR KIDS WHILE DRIVING MEANINGFUL PROGRESS AND SUSTAINABLE CHANGE ON THESE KEY ISSUES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,719,169 | $14,142,848 | -0.2% |
| Expenses | $12,167,458 | $14,524,401 | -0.2% |
| Net Income | $-1,448,289 | $-381,553 | +2.8% |
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 |
|---|---|---|---|---|---|---|
| JESSICA KAZMAIER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BYRON PURCELL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY EDMUNDS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOCELYN CONRAD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS DUPAUL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDRE PERSAUD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL RENZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW SCHROEDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN THOMAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW DECAMARA | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$220,548 | $28,797 | $249,345 |
| LINDSAY MASON | DEPUTY DIRECTOR | 40.00 |
Highest
|
$160,577 | $8,841 | $169,418 |
| KYLE SMITH | SENIOR MANAGER | 40.00 |
Highest
|
$120,608 | $8,807 | $129,415 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $10,719,169 | $12,167,458 | $22,357,023 | $-1,448,289 |
| 2022 | $14,142,848 | $14,524,401 | $25,153,869 | $-381,553 |
| 2021 | $15,687,011 | $8,277,715 | $33,191,715 | $7,409,296 |
| 2020 | $13,693,834 | $29,497,278 | $30,682,995 | $-15,803,444 |
| 2019 | $16,580,430 | $28,592,360 | $43,289,440 | $-12,011,930 |
| 2018 | $14,744,607 | $11,621,034 | $46,085,600 | $3,123,573 |
Compare RITE AID HEALTHY FUTURES with other nonprofits in Pennsylvania and across the country.