FARNHAM INC (EIN 160990872) - 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

1971

Legal Domicile

Principal Officer

CHRISTOPHER BASZTO

Phone

3153424489

Tax Period

2023-01-01 to 2023-12-31

FARNHAM INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $9.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN THE OSWEGO COUNTY COMMUNITY THROUGH THE PROVISION OF TREATMENT SERVICES, PREVENTION SERVICES, AND INTERVENTION STRATEGIES, AS WELL AS NETWORKING WITH APPROPRIATE COMMUNITY AGENCIES AND PROVIDERS OF ADDICTION RELATED SERVICES.

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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 $5,901,114

Program Service Revenue $3,347,727

Investment Income $1,220

Other Revenue $13,772

TOTAL REVENUE $9,263,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,207,432

Fundraising Expenses $0

Program Expenses $8,199,255

Other Expenses $1,801,401

TOTAL EXPENSES $9,008,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,263,833	$7,889,038	+0.2%
Expenses	$9,008,833	$7,877,866	+0.1%
Net Income	$255,000	$11,172	+21.8%

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

134

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

$270,449

Total Directors

Key Employees

$291,064

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MOODY	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE EGGERT	SECRETARY	1.00	Officer Director	$0	$0	$0
TRISHA DEWOLF	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BRANSHAW	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DEHM	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON PERKINS	TREASURER	2.00	Officer Director	$0	$0	$0
VALERIE FAVATA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN LABARGE	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN MERRILL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PLENGE	DIRECTOR	1.00	Director	$0	$0	$0
TERESSA WOOLSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN SWEETING	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZANEWYCH	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KARRYN ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PULVINO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HARES	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BRESEE	EXECUTIVE DIRECTOR	40.00	Officer	$118,470	$20,163	$138,633
PATRICIA BLACKWELL	FINANCE DIRECTOR	40.00	Officer	$121,072	$10,744	$131,816
DR MARIO MAGSINO	MEDICAL DIRECTOR	40.00	Key Emp	$264,426	$26,638	$291,064
MARY JO PRIOETTA-HALPERN	CLINICAL SERVICES DIRECTOR	40.00	Highest	$110,832	$9,520	$120,352
SHANNON PEELMAN	PHYSICIAN ASSISTANT	40.00	Highest	$120,984	$4,775	$125,759
MARK RAYMOND	MEDICAL SERVICES DIRECTOR	40.00	Highest	$109,050	$4,088	$113,138

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	$9,263,833	$9,008,833	$3,321,956	$255,000
2022	$7,889,038	$7,877,866	$2,712,090	$11,172
2021	$7,717,655	$7,065,663	$1,281,863	$651,992
2020	$5,234,536	$5,837,628	$1,747,297	$-603,092
2019	$4,707,934	$4,658,803	$978,643	$49,131
2018	$3,600,275	$3,518,119	$777,139	$82,156

FARNHAM INC