NORTH COUNTRY HEALTHY HEART NETWORK INC

EIN: 100000231 501(c)(3) Health Care

SARANAC LAKE, NY

Total Revenue
$1,097,783
Total Expenses
$1,097,455
Total Assets
$370,483
Net Assets
$268,452
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
ANN MORGAN
Phone
5188975981
Tax Period
2024-07-01 to 2025-06-30

NORTH COUNTRY HEALTHY HEART NETWORK INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO INCREASE HEALTHY BEHAVIORS BY RESIDENTS OF NORTHERN NEW YORK STATE IN ORDER TO DECREASE THE INCIDENCE OF CARDIAC DISEASE, STROKE AND OTHER CHRONIC DISEASES AND THEIR RISK FACTORS IN THE REGION. THE MISSION STATEMENT SHARED IN PRINTED MATERIALS TODAY SAY THAT "OUR MISSION IS TO DESIGN, DEVELOP, AND IMPLEMENT STRATEGIES TO DECREASE THE INCIDENCE OF CARDIAC DISEASE, STROKE, AND RELATED CHRONIC ILLNESS IN NORTHERN NEW YORK STATE."

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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 $1,085,465
Program Service Revenue $0
Investment Income $353
Other Revenue $11,965
TOTAL REVENUE $1,097,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $501,135
Fundraising Expenses $5,435
Program Expenses $804,027
Other Expenses $596,320
TOTAL EXPENSES $1,097,455

Year-over-Year Comparison

2024 2023 Change
Revenue $1,097,783 $1,070,181 +0.0%
Expenses $1,097,455 $1,045,874 +0.0%
Net Income $328 $24,307 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
N/A

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
$77,903
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN MORGAN EXECUTIVE DI 40.00
Officer
$77,903 $0 $77,903
RAY BABOWICZ MEMBER 1.00
Director
$0 $0 $0
JAMIE BASILIERE CHAIR 2.00
Officer Director
$0 $0 $0
ERICA BESIO MEMBER 1.00
Director
$0 $0 $0
RUSS CRONIN MEMBER 1.00
Director
$0 $0 $0
KRISSY LEERKES SECRETARY 2.00
Officer Director
$0 $0 $0
MEGAN MURPHY MEMBER 1.00
Director
$0 $0 $0
RICH SHULTZ MEMBER 1.00
Director
$0 $0 $0
KATHLEEN STRACK VICE CHAIR 2.00
Officer Director
$0 $0 $0
SUSAN STRATTON TREASURER 2.00
Officer Director
$0 $0 $0
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 $1,097,783 $1,097,455 $370,483 $328
2024 $1,070,181 $1,045,874 $411,717 $24,307
2023 $804,771 $797,414 $358,859 $7,357
2022 $736,028 $736,535 $282,287 $-507
2021 $195,458 $203,605 $252,828 $-8,147
2020 $567,347 $499,393 $295,853 $67,954
2019 $498,267 $458,893 $222,847 $39,374
2018 $352,538 $366,778 $162,768 $-14,240
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