COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC (EIN 141666353) - 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

1985

Legal Domicile

Principal Officer

AUSTIN RYNNE

Phone

8453384556

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $106K in total revenue in fiscal year 2023. Revenue surged 231% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 23% operating margin.

Mission

TO PROVIDE AFFORDABLE AND ACCESSIBLE HOUSING TO PEOPLE WITH DISABILITIES.

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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 $0

Program Service Revenue $106,171

Investment Income $11

Other Revenue $0

TOTAL REVENUE $106,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,707

Other Expenses $81,381

TOTAL EXPENSES $81,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,182	$32,075	+2.3%
Expenses	$81,381	$79,948	+0.0%
Net Income	$24,801	$-47,873	-1.5%

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

N/A

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

$527,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE KRIEGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH BEICHERT	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL GEARY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HOWARD WHITAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA ROCAP	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS KIRSCHNER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES REUTER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY PARISIAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA PEAK	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA AWAND-GORTEL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA KAZNOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN STRAUCH	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ROOSA	DIRECTOR	1.00	Director	$0	$0	$0
GERARD DOHRENWEND	CEO	1.00	Officer	$0	$41,079	$228,530
AUSTIN RYNNE	COO	1.00	Officer	$0	$18,511	$146,466
WILLIAM SAMMIS	CFO	1.00	Officer	$0	$20,802	$152,556

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	$106,182	$81,381	$451,207	$24,801
2022	$32,075	$79,948	$458,948	$-47,873
2021	$94,734	$88,378	$439,840	$6,356
2020	$148,901	$94,698	$408,869	$54,203
2019	$96,732	$140,136	$368,032	$-43,404
2018	$92,539	$78,807	$385,768	$13,732

COMMUNITY RESIDENCE FOR THE HANDICAPPED OF ULSTER COUNTY INC