AUBURN, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)AUBURN SENIOR SERVICES INC, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $31.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.
RESIDENTIAL HEALTH CARE FACILITY
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $31,722,959 | $26,924,655 | +0.2% |
| Expenses | $33,125,471 | $28,486,758 | +0.2% |
| Net Income | $-1,402,512 | $-1,562,103 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MS JOANN LLOYD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL H CHAPMAN SR | BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY TOWNSEND | PRESIDENT, BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $775,078 |
| JOHN MURRAY | CFO, BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $305,507 |
| HANS-PETER PECHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FATHER LOUIS VASILE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA DELLONTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY WILLIAMS | CHIEF PEOPLE OFFICER | 1.00 |
Officer
|
$0 | $0 | $126,924 |
| BRANDON CLAPS | CHIEF INFORMATION OFFICER | 1.00 |
Key Emp
|
$0 | $0 | $210,362 |
| JOELLE MARGREY | CHIEF NURSING OFFICER | 1.00 |
Key Emp
|
$0 | $0 | $241,541 |
| JULIE SHEEDY | CHIEF MARKETING & ENGAGEMENT OFFICER | 1.00 |
Highest
|
$0 | $0 | $240,026 |
| JOLENE CREHAN | ADMINISTRATOR | 40.00 |
Highest
|
$159,610 | $0 | $159,610 |
| HOLLY HOEHNER | VP GENERAL COUNSEL | 1.00 |
Highest
|
$0 | $0 | $272,837 |
| DAVID HEISIG | MEDICAL DIRECTOR | 0.00 |
Highest
|
$0 | $0 | $274,997 |
| REBECCA STARING | DIRECTOR OF NURSING | 40.00 |
Highest
|
$123,693 | $0 | $123,693 |
| LORI SAKALAS | FORMER KEY EMPLOYEE - CHIEF OPERATING OFFICER | 1.00 |
|
$0 | $1,946 | $161,662 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $31,722,959 | $33,125,471 | $27,702,754 | $-1,402,512 |
| 2022 | $26,924,655 | $28,486,758 | $29,083,855 | $-1,562,103 |
| 2021 | $28,056,642 | $27,792,955 | $31,615,182 | $263,687 |
| 2020 | $33,664,763 | $31,844,906 | $34,954,015 | $1,819,857 |
| 2019 | $31,309,693 | $30,267,343 | $30,838,682 | $1,042,350 |
| 2018 | $30,014,981 | $30,249,012 | $32,021,474 | $-234,031 |
Compare AUBURN SENIOR SERVICES INC with other nonprofits in New York and across the country.