Rochester, 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)Upstate New York Community Partners Inc, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $859K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.
To enhance the quality of life for residents of Upstate New York from the neighborhood to regional level. To provide housing solutions for people and neighborhoods to build vibrant communities.
The organization provides management and oversight of programs offered by affiliated organizations. This program is also funded by government contributions in the amount of $191,900.
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 | $858,835 | $796,264 | +0.1% |
| Expenses | $1,053,752 | $1,102,790 | 0.0% |
| Net Income | $-194,917 | $-306,526 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| Kelley Ross-Brown | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Christine Sanborn | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Brian D White | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Bruce Rumbold | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Andrew Constantino | Treasurer | 1.30 |
Officer
Director
|
$0 | $0 | $0 |
| Dan Hawrylczak | President | 1.30 |
Officer
Director
|
$0 | $0 | $0 |
| Matt McDermott | Chair | 1.30 |
Officer
Director
|
$0 | $0 | $0 |
| Cathy Comiskey | Vice President | 1.30 |
Officer
Director
|
$0 | $0 | $0 |
| Michele Graves | Member (Through 5/23) | 1.30 |
Director
|
$0 | $0 | $0 |
| Benjamin Bissell | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Christopher Willey | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Lauren Jednak | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Laura Pennington | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Darnell Haywood | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Donna Stepien | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Kristen Conrow-Goshen | Secretary | 1.30 |
Officer
Director
|
$0 | $0 | $0 |
| Lucy Candelario | Member | 1.30 |
Director
|
$0 | $0 | $0 |
| Jerome Nagy - Chief | Executive Officer (Through 1/23) | 39.00 |
Officer
|
$18,198 | $779 | $18,977 |
| Kelley Swann | Chief Operating Officer/Interim CEO (2/23 - 7/23) | 46.00 |
Officer
|
$129,971 | $7,500 | $137,471 |
| Adriana Eastlack | Director of Finance | 41.00 |
Officer
|
$88,345 | $7,500 | $95,845 |
| Clarence Simmons - Chief | Executive Officer (Beginning 7/23) | 46.00 |
Officer
|
$68,076 | $3,461 | $71,537 |
| Kathleen Steinman | Director of Homeownership | 13.00 |
Officer
|
$22,263 | $7,499 | $89,768 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $858,835 | $1,053,752 | $442,223 | $-194,917 |
| 2022 | $796,264 | $1,102,790 | $686,210 | $-306,526 |
| 2021 | $1,073,956 | $888,002 | $883,755 | $185,954 |
| 2020 | $978,902 | $809,219 | $629,265 | $169,683 |
| 2019 | $1,000,482 | $825,046 | $305,670 | $175,436 |
| 2018 | $813,095 | $796,852 | $144,532 | $16,243 |
Compare Upstate New York Community Partners Inc with other nonprofits in New York and across the country.