HEALTH ASSOCIATION OF NIAGARA COUNTY INC (EIN 160743206) - 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

1927

Legal Domicile

Principal Officer

JOHN KINNER

Phone

7162858224

Tax Period

2023-01-01 to 2023-12-31

HEALTH ASSOCIATION OF NIAGARA COUNTY INC, founded in 1927, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Expenses of $3.5M left a modest 14% surplus.

Mission

THE HEALTH ASSOCIATION OF NIAGARA COUNTY, INC. (HANCI), A NOT-FOR-PROFIT COMMUNITY ORGANIZATION, PROVIDES CARING, PROACTIVE, DIVERSIFIED PROGRAMS AND SERVICES THAT PROMOTE INDEPENDENCE AND A HEALTHY LIFESTYLE ACROSS GENERATIONS.

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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 $787,097

Program Service Revenue $2,147,319

Investment Income $111,660

Other Revenue $1,037,487

TOTAL REVENUE $4,083,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,476,391

Fundraising Expenses $0

Program Expenses $2,308,785

Other Expenses $1,023,381

TOTAL EXPENSES $3,499,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,083,563	$3,990,265	+0.0%
Expenses	$3,499,772	$3,588,615	0.0%
Net Income	$583,791	$401,650	+0.5%

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

Volunteers

493

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

$420,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KINNER	PRESIDENT &	40.00	Officer	$216,418	$0	$216,418
KEVIN DAFOE	CONTROLLER	40.00	Officer	$204,347	$0	$204,347
CHARLES BARBER	DIRECTOR	2.00	Director	$0	$0	$0
PETER BATTAGLIA	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA HATHAWAY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT KAZEANGIN JR	DIRECTOR	2.00	Director	$0	$0	$0
MARIA CREA MD	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MORACA-SAWICKI RN MSN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH PETROZZI	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL GORMLEY PT	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
MARY RICCIARDI	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JUDITH TEDEROUS	DIRECTOR	2.00	Director	$0	$0	$0
MYRIAM WITKOWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHKEEN WOJTASZEK-GARIANO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$4,083,563	$3,499,772	$6,671,939	$583,791
2022	$3,990,265	$3,588,615	$6,014,005	$401,650
2021	$4,750,217	$4,023,145	$5,807,830	$727,072
2020	$4,864,256	$4,188,049	$5,317,839	$676,207
2019	$4,784,382	$4,344,516	$4,989,296	$439,866
2018	$5,057,569	$4,567,613	$4,808,243	$489,956

HEALTH ASSOCIATION OF NIAGARA COUNTY INC