XAVIER MISSION INC

EIN: 453763576 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$1,995,304
Total Expenses
$1,456,176
Total Assets
$1,218,999
Net Assets
$1,148,409
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
CASSANDRA AGREDO
Phone
2126272100
Tax Period
2024-09-01 to 2025-06-30

XAVIER MISSION INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $539K, a strong 27% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A COMMUNITY OUTREACH MISSION PROVIDING FOOD, CLOTHING, LIFE-SKILLS TRAINING AND FINANCIAL ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NEW YORK METRO AREA.

Program Service Accomplishments

Program 1
Expenses: $232,443

THE FINANCIAL ASSISTANCE PROGRAM PROVIDES INDIVIDUALS WITH RENT AND OTHER NECESSARY EXPENSES SUCH AS UTILITIES, TRANSPORTATION, AND MEDICAL EXPENSES.

Program 2
Expenses: $474,974

THE WELCOME TABLE SOUP KITCHEN PROVIDES A HOT, SIT-DOWN MEAL SERVICE EACH SUNDAY FOR UNHOUSED AND LOW-INCOME INDIVIDUALS.

Program 3
Expenses: $204,537

THE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,999,189
Program Service Revenue $0
Investment Income $14,022
Other Revenue $-17,907
TOTAL REVENUE $1,995,304

Expense Breakdown

Grants Paid $139,212
Salaries & Benefits $581,050
Fundraising Expenses $100,699
Program Expenses $1,162,194
Other Expenses $735,914
TOTAL EXPENSES $1,456,176

Year-over-Year Comparison

2024 2023 Change
Revenue $1,995,304 $1,756,688 +0.1%
Expenses $1,456,176 $1,655,137 -0.1%
Net Income $539,128 $101,551 +4.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
12
Volunteers
5000

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$166,769
Total Directors
15
$166,769
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN BESTHOFF PRESIDENT & CHAIR 2.00
Officer Director
$0 $0 $0
FRANCESCA CUGLIARI DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH GENTILE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT J DIEHL CFA DIRECTOR 1.00
Director
$0 $0 $0
HARRY FRANCISCO LEWIS ESCOBAR DIRECTOR 1.00
Director
$0 $0 $0
VAISHALI JAVERI ESQ DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW LAFARGUE VICE CHAIR 2.00
Officer Director
$0 $0 $0
JAMES MACGREGOR TREASURER 2.00
Officer Director
$0 $0 $0
NANDINI NAIR ESQ DIRECTOR 1.00
Director
$0 $0 $0
BO LEWKE DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE RIES DIRECTOR 1.00
Officer Director
$0 $0 $0
CASSANDRA AGREDO LMSW EXECUTIVE DIRECTOR 40.00
Officer Director
$152,722 $14,047 $166,769
PAMELA KACZOR DIRECTOR 1.00
Director
$0 $0 $0
JUSTINE KAHN DIRECTOR 1.00
Director
$0 $0 $0
DIANA BERNAL SECRETARY 2.00
Director
$0 $0 $0
RACHEL JOHNSON DIRECTOR OF LSEP 40.00
Highest
$112,719 $14,460 $127,179
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,995,304 $1,456,176 $1,218,999 $539,128
2024 $1,756,688 $1,655,137 $660,800 $101,551
2023 $1,693,134 $1,556,469 $542,163 $136,665
2022 $1,350,984 $1,418,432 $483,349 $-67,448
2021 $1,356,547 $1,195,496 $466,996 $161,051
2020 $1,207,068 $999,493 $383,371 $207,575
2019 $930,407 $965,567 $156,466 $-35,160
2018 $868,461 $818,798 $220,753 $49,663
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