Ferncliff Manor Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Kristen Yurczak

Phone

9149684854

Tax Period

2024-07-01 to 2025-06-30

Ferncliff Manor Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024.

Mission

Our mission is to provide individualized progams of superior service and nurturing care that enables each individual to achieve an optimum level of independemce, well-being, and self-esteem.

Program Service Accomplishments

Program 1

Expenses: $5,670,262 Revenue: $6,051,638

Ferncliff Manor Inc. operated four (4) Independent Residences serving 21 individuals with Special Needs. Our residences are licensed and operate under the guidelines of the New York State Office for people with Developmental Disabilities (OPWDD). Each residence provides a home-like living arrangement that includes, professionally supervised supports for Housing and community inclusion and habilitation. Each residence is located in neighborhoods that allow our individuals to become integrated into community life as appropriate. In addition, Our Residential and clinical staff create and implement programs, activities and strategies to assist each individual resident in the acquisition of daily living skills so that they can become as independent as possible,In addition to the residential program, FMI also operated A Day Habilitation program that serves 8 individuals with Developmental disabilities and special needs. This program is specifically geared to provide our participants with the skills and supports for community integration and independence

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,080

Program Service Revenue $6,038,592

Investment Income $3,513

Other Revenue $13,046

TOTAL REVENUE $6,176,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,434,918

Fundraising Expenses $7,258

Program Expenses $5,670,262

Other Expenses $2,575,318

TOTAL EXPENSES $6,010,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,176,231	$5,794,680	+0.1%
Expenses	$6,010,236	$5,228,342	+0.1%
Net Income	$165,995	$566,338	-0.7%

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

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$65,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheryl Frishman	President	2.00	Officer Director	$0	$0	$0
Kristina Cassell	Secretary	2.00	Officer Director	$0	$0	$0
Laurie Vanderhart	Treasurer	2.00	Officer Director	$0	$0	$0
James Cavanaugh	Director	2.00	Director	$0	$0	$0
Father John Duffell	Director	2.00	Director	$0	$0	$0
Sister Eileen Gannon	Director	2.00	Director	$0	$0	$0
Hasa Kingo	Director	2.00	Director	$0	$0	$0
Marc Sharff	Director	2.00	Director	$0	$0	$0
Benjamin Zebermyer	Director	2.00	Director	$0	$0	$0
Kristen Yurczak	Executive Director	15.00	Officer	$40,560	$0	$40,560
Alicia Tenny	CFO	15.00	Officer	$21,000	$0	$21,000
Paul Thau	CFO	15.00	Officer	$4,038	$0	$4,038
Rajendra Mangal	CFO	15.00	Officer	$0	$0	$0
Wilma Joseph	Program Director	40.00	Highest	$103,033	$0	$103,033
Lori Fernandes	Registered Nurse	15.00	Highest	$132,944	$0	$132,944

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	$6,176,231	$6,010,236	$6,375,336	$165,995
2024	$5,794,680	$5,228,342	$7,217,351	$566,338
2023	$4,770,361	$4,212,296	$6,694,790	$558,065
2022	$4,019,224	$3,418,549	$5,843,739	$600,675
2021	$1,921,781	$2,022,480	$4,072,053	$-100,699
2020	$1,478,989	$1,540,090	$3,962,456	$-61,101
2019	$1,431,835	$1,229,002	$4,041,592	$202,833
2018	$1,324,898	$949,938	$1,921,565	$374,960
2018	$1,334,213	$1,021,434	$1,924,099	$312,779