CHILDREN'S HOME OF WYOMING CONFERENCE

EIN: 150532090 501(c)(3) Human Services

BINGHAMTON, NY

Total Revenue
$45,311,187
Total Expenses
$44,464,505
Total Assets
$29,918,904
Net Assets
$23,865,614
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
NY
Principal Officer
PHILIP A STRAWN
Phone
6077726904
Tax Period
2023-07-01 to 2024-06-30

CHILDREN'S HOME OF WYOMING CONFERENCE, founded in 1919, is a mid-sized nonprofit in the Human Services sector that reported $45.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE CHILDREN'S HOME IS TO ENHANCE THE SAFETY, STABILITY AND WELL-BEING OF OUR CHILDREN, FAMILIES AND THEIR COMMUNITIES. WE DO THIS BY PROVIDING THE COMPREHENSIVE PROFESSIONAL SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, PREVENTIVE AND THERAPEUTIC CARE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,485,795
Program Service Revenue $43,031,368
Investment Income $619,205
Other Revenue $174,819
TOTAL REVENUE $45,311,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,153,940
Fundraising Expenses $552,440
Program Expenses $40,061,101
Other Expenses $11,310,565
TOTAL EXPENSES $44,464,505

Year-over-Year Comparison

2023 2022 Change
Revenue $45,311,187 $41,249,629 +0.1%
Expenses $44,464,505 $40,845,842 +0.1%
Net Income $846,682 $403,787 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
893
Volunteers
48

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
5
$383,609
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF LAKE BOARD CHAIRPERSON 1.00
Director
$0 $0 $0
LINDSAY MEEHAN BOARD MEMBER 1.00
Director
$0 $0 $0
SANTINO STENTA TREASURER 1.00
Director
$0 $0 $0
CATHERINE KACYVENSKI BOARD MEMBER 1.00
Director
$0 $0 $0
ALTON RONEY BOARD MEMBER 1.00
Director
$0 $0 $0
ZORANO TUBO BOARD MEMBER 1.00
Director
$0 $0 $0
DR DALHEE YOON BOARD MEMBER 1.00
Director
$0 $0 $0
DR TONIA THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK GLEASON SECRETARY 1.00
Officer Director
$0 $0 $0
RHONDA MEAD MCCONNELL BOARD MEMBER 1.00
Officer Director
$0 $0 $0
RICHARD WEEKS BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTINA GRAZIADEI BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHAL MCMURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX PALMIERI BOARD MEMBER 1.00
Director
$0 $0 $0
QIANA WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE DERMODY PRESIDENT/CEO 35.00
Officer
$219,750 $29,926 $249,676
PHILIP STAWN VP OF FINANCE 40.00
Officer
$125,961 $7,972 $133,933
MARIA CALI SR VP EDUCATION 35.00
Highest
$123,459 $15,731 $139,190
CATHERINE HARVEY VP STRATEGIC INITIATIVES 35.00
Highest
$124,345 $22,902 $147,247
CHRISTINE HONNICK PSYCHIATRIC NURSE PRACTITIONER 40.00
Highest
$149,758 $18,560 $168,318
ANNE BATES NURSE PRACTITIONER 40.00
Highest
$136,018 $193 $136,211
DANTE MASTRONARDI PSYCHIATRIC NURSE PRACTITIONER 40.00
Highest
$245,797 $11,886 $257,683
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 No data No data No data No data
2024 $45,311,187 $44,464,505 $29,918,904 $846,682
2023 $41,249,629 $40,845,842 $28,598,709 $403,787
2022 $40,338,268 $34,293,269 $26,664,625 $6,044,999
2021 $31,596,405 $29,168,008 $26,714,387 $2,428,397
2020 $28,369,820 $27,235,882 $21,825,484 $1,133,938
2019 $24,447,642 $23,894,039 $16,251,169 $553,603
2018 $20,509,011 $20,790,754 $15,189,258 $-281,743
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