Painted Post, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Watson Homestead Conference and Retreat Center Inc, founded in 2003, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Revenue surged 228% from the prior year, signaling strong growth momentum. The organization ran a surplus of $889K, a strong 71% operating margin.
Watson Homestead provides lodging, facilities, and programs for those seeking educational enrichment, relaxation, and spiritual renewal.
Watson Homestead is a full service conference and retreat center, open year-round, serving 8,000 - 10,000 guests annually. In addition to hotel-style accommodations and meeting rooms, Watson...
Watson Homestead is a full service conference and retreat center, open year-round, serving 8,000 - 10,000 guests annually. In addition to hotel-style accommodations and meeting rooms, Watson Homestead Conference and Retreat Center has an indoor, heated swimming pool; climbing tower, historic one room schoolhouse, hiking trails, miniature golf, archery range, ball fields, covered picnic pavilion, full summer cabin area, playgrounds and a meditation labyrinth. Guests are served home-cooked, healthy meals buffet style in our dining room with a fireplace and panoramic view of 375 acres. (Continued on Schedule O)Watson Homestead is an excellent location for youth, sports or organizational retreats, weddings, clergy or religious retreat groups, conferences, trade shows, banquets, seminars, quilt, scrapping, yoga and wellness retreats, team building and staff training retreats. Due to the pandemic, the organization was closed for most of the year.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $1,260,130 | $384,661 | +2.3% |
| Expenses | $370,779 | $476,169 | -0.2% |
| Net Income | $889,351 | $-91,508 | -10.7% |
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 |
|---|---|---|---|---|---|---|
| J Michael Harris | Board President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elise Johnson-Schmidt | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Eric D Elder | Board Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dawn Burlew | Board Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Megan K Collins Esq | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Gary McCaslin | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Scott Meyer | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Joshua A Teeter | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| William J Sebelle | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Brian Dana | Executive Director | 40.00 |
Officer
|
$0 | $0 | $0 |
| Mary Hickey | Finance Manager | 6.00 |
Officer
|
$7,634 | $0 | $7,634 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $1,260,130 | $370,779 | $1,904,627 | $889,351 |
| 2020 | $384,661 | $476,169 | $1,980,277 | $-91,508 |
| 2019 | $938,871 | $1,031,805 | $2,083,778 | $-92,934 |
| 2018 | $900,908 | $945,824 | $2,174,079 | $-44,916 |
Compare Watson Homestead Conference and Retreat Center Inc with other nonprofits in New York and across the country.