THE NEW YORK STATE ASSOCIATION OF COUNTY HEALTH OFFICIALS INC (EIN 141747742) - 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

2008

Principal Officer

SARAH RAVENHALL

Phone

5184567905

Tax Period

2024-01-01 to 2024-12-31

THE NEW YORK STATE ASSOCIATION OF COUNTY HEALTH OFFICIALS INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 11% surplus.

Mission

TO SUPPORT AND EMPOWER LOCAL HEALTH DEPARTMENTS IN THEIR WORK TO PROMOTE HEALTH AND WELLNESS AND PREVENT DISEASE, DISABILITY AND INJURY THROUGHOUT 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,599,248

Program Service Revenue $486,462

Investment Income $20,212

Other Revenue $0

TOTAL REVENUE $2,105,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $864,808

Fundraising Expenses $0

Program Expenses $1,725,777

Other Expenses $1,011,744

TOTAL EXPENSES $1,876,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,105,922	$1,649,678	+0.3%
Expenses	$1,876,552	$1,601,690	+0.2%
Net Income	$229,370	$47,988	+3.8%

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

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

$126,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH RAVENHALL	EXECUTIVE DI	40.00	Officer	$119,669	$7,180	$126,849
SHERLITA AMLER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BEERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEIDI BOND	VP/TEASURER	1.00	Officer Director	$0	$0	$0
KEITH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SARA BOERENKO	DIRECTOR	1.00	Director	$0	$0	$0
PETER BUZZETTI	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN CUDDY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DEVLIN	DIRECTOR	1.00	Director	$0	$0	$0
MAURA KENNELLY	DIRECTOR	1.00	Director	$0	$0	$0
GREGSON PIGOTT	DIRECTOR	1.00	Director	$0	$0	$0
TYLER SHAW	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WAITE	DIRECTOR	1.00	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
2024	$2,105,922	$1,876,552	$1,191,293	$229,370
2023	$1,649,678	$1,601,690	$810,143	$47,988
2022	$1,364,384	$1,321,026	$828,808	$43,358
2021	$960,029	$911,239	$741,222	$48,790
2020	$1,217,614	$1,168,757	$712,743	$48,857
2019	$995,036	$995,089	$471,011	$-53
2018	$951,709	$907,609	$424,654	$44,100

THE NEW YORK STATE ASSOCIATION OF COUNTY HEALTH OFFICIALS INC