HANDICAPPED CHILDREN'S ASSOCIATION OF SOUTHERN NEW YORK INC (EIN 150516395) - 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

1947

Legal Domicile

Principal Officer

ASHLEY FOX

Phone

6077987117

Tax Period

2023-01-01 to 2023-12-31

HANDICAPPED CHILDREN'S ASSOCIATION OF SOUTHERN NEW YORK INC, founded in 1947, is a mid-sized nonprofit in the Human Services sector that reported $21.4M in total revenue in fiscal year 2023.

Mission

THE AGENCY PROVIDES CLINICAL, PRESCHOOL/EARLY INTERVENTION SERVICES TO CHILDREN WITH DISABILITIES IN BROOME, TIOGA AND CHENANGO COUNTIES. IT OPERATES A RESPITE HOME AND FIFTEEN RESIDENTIAL ALTERNATIVES IN BROOME COUNTY FOR INDIVIDUALS WITH DEVELOPMENTAL 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 $172,587

Program Service Revenue $20,710,626

Investment Income $420,995

Other Revenue $129,996

TOTAL REVENUE $21,434,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,906,167

Fundraising Expenses $0

Program Expenses $19,073,865

Other Expenses $2,913,106

TOTAL EXPENSES $20,819,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,434,204	$22,234,237	0.0%
Expenses	$20,819,273	$21,575,104	0.0%
Net Income	$614,931	$659,133	-0.1%

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

463

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

$286,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARS MEAD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE RYAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
WILLIAM SANDS	SECRETARY	0.50	Officer Director	$0	$0	$0
ASHLEY FOX	TREASURER	1.50	Officer Director	$0	$0	$0
GAIL BARTON	BOARD MEMBER	0.00	Director	$0	$0	$0
MICK CHORNY	BOARD MEMBER	0.00	Director	$0	$0	$0
HANS DALMOLEN	BOARD MEMBER	0.00	Director	$0	$0	$0
LINDA REYNOLDS	BOARD MEMBER	0.00	Director	$0	$0	$0
GEORGE PENROSE	BOARD MEMBER	0.00	Director	$0	$0	$0
KRISTINA SCHRULL-VALIENTE	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA KOST	EXECUTIVE DIRECTOR	40.00	Officer	$156,566	$19,871	$176,437
THERESA DEANE	CHIEF FINANCIAL OFFICER	40.00	Officer	$105,760	$3,902	$109,662
GEORGE MBEGO	DIRECT SUPPORT PROFESSIONA	97.00	Highest	$125,398	$10,767	$136,165
PRASANT DIGAL	DIRECT SUPPORT PROFESSIONA	98.00	Highest	$124,343	$13,208	$137,551
BANALATA NAYAK	DIRECT SUPPORT PROFESSIONA	94.00	Highest	$120,929	$13,071	$134,000
VERA GUDZYUK	DIRECT SUPPORT PROFESSIONA	83.00	Highest	$109,718	$2,100	$111,818
DAVID CASE	MANAGER/DSP	74.00	Highest	$106,007	$316	$106,323

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	$21,434,204	$20,819,273	$16,891,017	$614,931
2022	$22,234,237	$21,575,104	$16,566,546	$659,133
2021	$20,449,293	$17,146,604	$15,724,051	$3,302,689
2020	$17,365,028	$16,672,348	$15,539,928	$692,680
2019	$16,362,679	$16,199,721	$11,719,708	$162,958
2018	$17,012,576	$16,163,678	$11,802,776	$848,898

HANDICAPPED CHILDREN'S ASSOCIATION OF SOUTHERN NEW YORK INC