COMMUNITY HEALTH ACTION OF STATEN ISLAND INC (EIN 133556132) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

ERICKER ONAGA

Phone

7188081300

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH ACTION OF STATEN ISLAND INC, founded in 1990, is a mid-sized nonprofit in the Unknown sector that reported $12.9M in total revenue in fiscal year 2023.

Mission

COMMUNITY HEALTH ACTION OF STATEN ISLAND DRIVES DRAMATIC IMPROVEMENTS IN THE HEALTH OF NEW YORKERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,927,450

Program Service Revenue $966,958

Investment Income $11,255

Other Revenue $33,064

TOTAL REVENUE $12,938,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,059,302

Fundraising Expenses $16,579

Program Expenses $10,971,973

Other Expenses $3,720,127

TOTAL EXPENSES $12,779,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,938,727	$12,924,263	+0.0%
Expenses	$12,779,429	$12,258,289	+0.0%
Net Income	$159,298	$665,974	-0.8%

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

198

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

$974,714

Total Directors

$572,245

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABOU SY DIAKHATE	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM SMITH PHD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ANTHONY LODICO	BOARD MEMBER	2.00	Director	$0	$0	$0
AUBREY SAUNDERS	TREASURER	2.50	Officer Director	$0	$0	$0
BRANDON PATTERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA WALKER-BOYD	SECRETARY	2.00	Officer Director	$0	$0	$0
DEEPTHA NEDUNCHEZIAN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
EVAN ZUCKERMAN	BOARD MEMBER	2.00	Officer Director	$0	$57,826	$572,245
HELAINE DANDREA	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK CUFFE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACK D'ANGELO MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JOZETTE CARTER-WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLAS ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SONNY STETZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSANNAH ABBATE	BOARD MEMBER	2.00	Director	$0	$0	$0
TRICIA RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCENT TUZZALO	BOARD MEMBER	2.00	Director	$0	$0	$0
YOLANDA RUDICH	OUTGOING BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KATHERINE MARCOS-GORNO	CHIEF FINANCIAL OFFICER	40.00	Officer	$101,239	$25,728	$126,967
DIANE ARNETH	EXECUTIVE DIRECTOR	37.50	Officer	$0	$25,550	$275,502
ELYSA FEIN-CUNNIGHAM	AVP HUMAN RESOURCES	40.00	Highest	$101,612	$2,988	$104,600
MYRA MAYO	CHIEF OPERATING OFFICER	40.00	Highest	$134,724	$17,505	$152,229
ERICKER L ONAGA	CHIEF PROGRAM OFFICER	40.00	Highest	$146,529	$15,584	$162,113

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
2024	No data	No data	No data	No data
2023	$12,938,727	$12,779,429	$15,367,285	$159,298
2022	$12,924,263	$12,258,289	$14,817,862	$665,974
2021	$11,894,932	$11,742,366	$10,560,362	$152,566
2020	$11,148,216	$10,900,513	$10,310,732	$247,703
2019	$10,760,747	$10,327,142	$9,573,800	$433,605
2018	$9,588,077	$9,489,748	$8,387,410	$98,329

COMMUNITY HEALTH ACTION OF STATEN ISLAND INC