New York, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EXODUS TRANSITIONAL COMMUNITY INC, founded in 1999, is a mid-sized nonprofit in the Crime & Legal sector that reported $12.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.
TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND WOMEN IN ORDER TO HELP THEM REINTEGRATE INTO THEIR COMMUNITIES THEREBY ACHIEVING SOCIAL AND ECONOMIC WELL BEING AND BREAKING THE CYCLE OF RECIDIVISM.
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 | $12,087,221 | $10,856,751 | +0.1% |
| Expenses | $11,989,496 | $14,479,087 | -0.2% |
| Net Income | $97,725 | $-3,622,336 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| Julio Medina | Member of the Board CEO | 35.00 |
Officer
Director
|
$203,835 | $0 | $203,835 |
| Kathlee Bernier | Member of the Board VP Operations | 35.00 |
Officer
Director
|
$145,098 | $0 | $145,098 |
| Gil Aviles | Senior Finance Officer | 35.00 |
Highest
|
$136,860 | $0 | $136,860 |
| Kandra Clark | Vice President Policy & Strategy | 35.00 |
Highest
|
$128,797 | $0 | $128,797 |
| Nora Reissig | Vice President Development & Prog | 35.00 |
Highest
|
$126,644 | $0 | $126,644 |
| Myrtho Gardiner | Director CTI | 35.00 |
Highest
|
$115,000 | $0 | $115,000 |
| Jennifer Kakke | Clinical Director CTI | 35.00 |
Highest
|
$108,585 | $0 | $108,585 |
| Ray Tebout | Associate VP of People & Practices | 35.00 |
Highest
|
$103,108 | $0 | $103,108 |
| Brittany Smith | Associate VP of Workforce Devt Prog | 35.00 |
Highest
|
$96,555 | $0 | $96,555 |
| Chris Peyton | Clinal Director | 35.00 |
Highest
|
$87,258 | $0 | $87,258 |
| Michael Luciano | Chairperson | 0.50 |
Director
|
$0 | $0 | $0 |
| Wayne Atwell | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Cedric Hall | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| David Hobert | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Yumari Martinez | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Ashle Morrissey | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Katin Rojas Joy | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Shaivali Shah | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Joe Turner | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Andre Ward | Member of the Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,087,221 | $11,989,496 | $15,203,833 | $97,725 |
| 2023 | $11,491,852 | $14,236,262 | $20,998,495 | $-2,744,410 |
| 2023 | $10,856,751 | $14,479,087 | $21,131,688 | $-3,622,336 |
| 2022 | $81,537,762 | $80,529,488 | $35,012,205 | $1,008,274 |
| 2021 | $53,737,498 | $53,734,171 | $15,649,874 | $3,327 |
| 2021 | $52,206,362 | $53,789,572 | $12,512,047 | $-1,583,210 |
| 2020 | $15,492,272 | $15,043,170 | $5,695,606 | $449,102 |
| 2019 | $4,311,443 | $4,772,548 | $2,839,371 | $-461,105 |
| 2018 | $3,889,082 | $4,034,218 | $2,885,762 | $-145,136 |
Compare EXODUS TRANSITIONAL COMMUNITY INC with other nonprofits in New York and across the country.