THE CARING COALITION OF CENTRAL NE… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

CYNTHIA L CHANDLER

Phone

3156341100

Tax Period

2024-06-01 to 2025-05-31

THE CARING COALITION OF CENTRAL NEW YORK, founded in 1975, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2024.

Mission

THE CARING COALITION OF CENTRAL NEW YORK, AS OUR COMMUNITY'S EXPERT RESOURCE AT THE END-OF-LIFE, PROVIDES COMPREHENSIVE COMFORT CARE TO PATIENTS AND FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES, BEREAVEMENT COUNSELING, EDUCATION AND COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $8,816,052 Revenue: $9,905,296

HOSPICE PROGRAM PROVIDES A SET OF SUPPORTING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES PRINCIPALLY IN THE HOME SETTING. HOSPICE SERVICES ARE ALSO AVAILABLE TO PATIENTS IN NURSING HOMES, HOSPITALS AND OTHER VARIOUS CARE FACILITIES. 1,235 PATIENTS SERVED RESULTING IN 48,129 PATIENT CARE DAYS, IN ADDITION, HOSPICE PROVIDED 1,161 HOURS OF BEREAVEMENT SERVICES, AS NEEDED, TO 1,129 FAMILY MEMBERS OF PATIENTS IN THE HOSPICE PROGRAM.

Program 2

Expenses: $3,500

QUALIFIED COUNSELORS PROVIDE INDIVIDUAL COUNSELING AND BEREAVEMENT THERAPY FOR COMMUNITY MEMBERS OF ALL AGES WHO ARE LIVING WITH LOSS. 22 CLIENTS SERVED. TOTAL HOURS OF SERVICE (77) WERE PROVIDED...

QUALIFIED COUNSELORS PROVIDE INDIVIDUAL COUNSELING AND BEREAVEMENT THERAPY FOR COMMUNITY MEMBERS OF ALL AGES WHO ARE LIVING WITH LOSS. 22 CLIENTS SERVED. TOTAL HOURS OF SERVICE (77) WERE PROVIDED THROUGH INDIVIDUAL AND GROUP MEETINGS AND TELEPHONE CALLS.

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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 $425,457

Program Service Revenue $9,518,094

Investment Income $99,810

Other Revenue $387,202

TOTAL REVENUE $10,430,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,920,979

Fundraising Expenses $376,756

Program Expenses $8,819,552

Other Expenses $2,463,706

TOTAL EXPENSES $10,384,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,430,563	$10,547,557	0.0%
Expenses	$10,384,685	$10,621,792	0.0%
Net Income	$45,878	$-74,235	-1.6%

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

143

Volunteers

143

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

$643,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH FINCH	PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNIFER PICHOSKE	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAIME HUNSICKER	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSANNE DIDIO	TREASURER	3.00	Officer Director	$0	$0	$0
GAIL CARMICHEL	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM SAYRE	BOARD MEMBER	0.10	Director	$0	$0	$0
MARTIN A SCHWAB ESQ	BOARD MEMBER	0.10	Director	$0	$0	$0
REGINA MCARTHUR	BOARD MEMBER	0.10	Director	$0	$0	$0
GAIL LONGCORE	BOARD MEMBER	0.10	Director	$0	$0	$0
GREGG LAWSON	BOARD MEMBER	0.10	Director	$0	$0	$0
GWEN EICHORN	BOARD MEMBER	0.10	Director	$0	$0	$0
BRADY CASS	BOARD MEMBER	0.10	Director	$0	$0	$0
CYNTHIA CHANDLER	CEO	37.00	Officer	$163,795	$21,933	$185,728
ZACHARY ERICKSON	CFO	38.00	Officer	$121,866	$16,954	$138,820
JULIE KING	MEDICAL DIRECTOR	40.00	Officer	$165,345	$30,961	$196,306
JUDITH SETLA	ASSISTANT MEDICAL DIRECTOR	40.00	Officer	$115,376	$7,520	$122,896

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	$10,430,563	$10,384,685	$16,772,183	$45,878
2024	$10,547,557	$10,621,792	$15,793,902	$-74,235
2023	$10,203,612	$10,716,117	$14,394,539	$-512,505
2022	$11,979,869	$11,911,780	$15,436,835	$68,089
2021	$11,373,850	$11,353,274	$16,324,927	$20,576
2020	$10,566,747	$10,502,314	$14,235,123	$64,433
2019	$9,248,742	$9,512,177	$13,046,372	$-263,435
2018	$9,324,391	$8,695,720	$13,237,368	$628,671

THE CARING COALITION OF CENTRAL NEW YORK