SAG HARBOR, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAG HARBOR COMMUNITY HOUSING TRUST INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $106K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $210K exceeded revenue, resulting in a 98% operating deficit.
THE TRUST IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF CREATING A CUMMUNITY HOUSING TRUST TO THEREFORE ACQUIRE LAND, OWN, CONSTRUCT, REHABILITATE, LEASE, MANAGE, MAINTAIN, DEVELOP, AND OPERATE AFFORDABLE WORKFORCE HOUSING, TO PROVIDE HOWNOWNERS OR PROSPECTIVE PURCHASERS OF HOMES OR PROSPECTIVE TENANTS AND/OR LANDLORDS WITH FINANCIAL ASSISTANCE AND GUIDANCE REGARDING THE PURCHASE, FINANCING, MAINTENANCE, CONSTRUCTION OR RENT THEIR HOMES; TO PROMOTE THE DEVELOPMENT, CONSTRUCTION OR RENTAL, REHABILITATION, MANAGEMENT, MAINTENANCE, AND OPERATION OF AFFORDABLE, QUALITY WORKFORCE HOUSING THAT MEET THE NEEDS OF THE SAG HARBOR COMMUNITY.
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 | $106,032 | $162,086 | -0.3% |
| Expenses | $210,432 | $141,041 | +0.5% |
| Net Income | $-104,400 | $21,045 | -6.0% |
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 |
|---|---|---|---|---|---|---|
| GREGORY N FERRARIS CPA | PRESIDENT/TR | 2.00 |
Officer
|
$0 | $0 | $0 |
| ED REALE | VP/SECRETARY | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $106,032 | $210,432 | $2,983,054 | $-104,400 |
| 2022 | $162,086 | $141,041 | $3,094,029 | $21,045 |
| 2021 | $219,995 | $126,751 | $3,086,735 | $93,244 |
| 2020 | $291,841 | $131,409 | $3,007,635 | $160,432 |
| 2019 | $207,609 | $118,027 | $2,868,331 | $89,582 |
| 2018 | $103,760 | $114,824 | $2,792,190 | $-11,064 |
Compare SAG HARBOR COMMUNITY HOUSING TRUST INC with other nonprofits in New York and across the country.