ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EDUCATION SUCCESS NETWORK INC, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.6M left a modest 5% surplus.
TO SUPPORT HIGH-QUALITY SCHOOLS AND EDUCATIONAL OPPORTUNITIES FOR STUDENT SUCCESS
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 | $2,763,229 | $3,072,165 | -0.1% |
| Expenses | $2,637,247 | $2,669,700 | 0.0% |
| Net Income | $125,982 | $402,465 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| JOSEPH MARTINO | CEO/SECRETARY | 1.00 |
Officer
Director
|
$250,758 | $38,726 | $289,484 |
| JOHN DEL MONTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH DEFENDIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD P HOURIHAN JR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS KANE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE MEDILL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JETT MEHTA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD SANDS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN SCHAEFER ESQ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| COURTNEY CUNNINGHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TESSA TOBIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN DIETER | CHIEF OPERATIONS OFFICER | 1.00 |
Officer
|
$121,276 | $1,830 | $123,106 |
| CHRISTOPHER ZUPCAK | CFO | 1.00 |
Officer
|
$149,270 | $21,871 | $171,141 |
| REBECCA FERRI | CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER | 1.00 |
Highest
|
$146,318 | $24,817 | $171,135 |
| BRANDON ZERBE | IT MANAGER | 10.00 |
Highest
|
$157,241 | $28,846 | $186,087 |
| KRYSTINA BOYCE | HR MANAGER | 1.00 |
Highest
|
$103,326 | $16,710 | $120,036 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,763,229 | $2,637,247 | $6,409,610 | $125,982 |
| 2024 | $3,072,165 | $2,669,700 | $4,902,912 | $402,465 |
| 2023 | $2,948,000 | $2,702,827 | $3,415,611 | $245,173 |
| 2022 | $3,940,725 | $2,521,787 | $2,329,561 | $1,418,938 |
| 2021 | $3,906,350 | $2,276,047 | $3,534,434 | $1,630,303 |
| 2020 | $2,406,368 | $2,270,963 | $2,229,901 | $135,405 |
| 2019 | $2,472,025 | $2,400,795 | $633,309 | $71,230 |
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