SMITHTOWN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BLUE UMBRELLA EXPERIENCE INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $580K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $515K left a modest 11% surplus.
THE MISSION OF BLUE UMBRELLA EXPERIENCE, INC. (BUE), IS TO TEACH AND EMPOWER STUDENTS OF ALL ABILITIES BY PROVIDING THE VERY BEST INTERACTIVE, ACCESSIBLE AND PROFESSIONALLY-TAUGHT COMMUNITY CLASSES AND SOCIAL EXPERIENCES. THROUGH OUR ABOVE AND BEYOND COMMUNITY CLASS INITIATIVE, BUE OFFERS A VARIETY OF ENRICHMENT, CREATIVE ARTS, SKILL BUILDING, FITNESS AND OVERALL WELLNESS CLASSES. BUE'S CLASSES EVOLVED FROM THE VISION THAT NO MATTER RESOURCES OR LEARNING STYLE(S), STUDENTS SHOULD HAVE ACCESS TO HIGH-QUALITY, INCLUSIVE, AFFORDABLE CLASSES, AND MEANINGFUL SOCIAL EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND A SENSE OF BELONGING WITHIN A COMMUNITY. WE WILL ALWAYS BE OPEN TO THE PUBLIC AND ALL ABILITIES & ALL LEVELS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $579,647 | $430,570 | +0.3% |
| Expenses | $515,427 | $415,907 | +0.2% |
| Net Income | $64,220 | $14,663 | +3.4% |
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 |
|---|---|---|---|---|---|---|
| CHRISTINA MURGOLA | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WALTER MAYER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GENE SILVERMAN | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE HAWKINS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$89,000 | $0 | $89,000 |
| JASON BARON | ASSISTANT DIRECTOR | 30.00 |
Officer
|
$62,951 | $0 | $62,951 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $579,647 | $515,427 | $352,565 | $64,220 |
| 2022 | $430,570 | $415,907 | $88,561 | $14,663 |
| 2021 | $418,011 | $360,619 | $80,503 | $57,392 |
Compare BLUE UMBRELLA EXPERIENCE INC with other nonprofits in New York and across the country.