FINGER LAKES HEALTH SYSTEMS AGENCY (EIN 161061456) - 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

1976

Legal Domicile

Principal Officer

MARLENE F BESSETTE

Phone

5852243101

Tax Period

2024-04-01 to 2025-03-31

FINGER LAKES HEALTH SYSTEMS AGENCY, founded in 1976, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WE BRING FOCUS TO COMMUNITY HEALTH ISSUES VIA DATA ANALYSIS, COMMUNITY ENGAGEMENT AND SOLUTION IMPLEMENTATION THROUGH COMMUNITY COLLABORATION AND PARTNERSHIP.

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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 $6,370,810

Program Service Revenue $0

Investment Income $70,644

Other Revenue $0

TOTAL REVENUE $6,441,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,142,036

Fundraising Expenses $0

Program Expenses $5,457,950

Other Expenses $2,159,463

TOTAL EXPENSES $6,301,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,441,454	$5,452,849	+0.2%
Expenses	$6,301,499	$6,069,045	+0.0%
Net Income	$139,955	$-616,196	-1.2%

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

520

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

$612,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN M DELAUS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA GARDNER	BOARD MEMBER / CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MENDOZA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ZELAZNY	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER BELL	BOARD MEMBER/VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK CRONIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCRAE	BOARD MEMBER	1.00	Director	$0	$0	$0
HILDA ROSARIO-ESCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROME UNDERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS APOSTOLERIS	BOARD MEMBER - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
CARL CAMERON MD	BOARD MEMBER - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
MARGARET MORSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JO ELLEN PINKHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JINI FIGUEROA	BOARD MEMBER	1.00	Director	$0	$0	$0
SANFORD MAYER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELICA PEREZ-DELGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ROTONDO MD	BOARD MEMBER - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
JEFFREY SCIORTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ANN FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE BESSETTE	BOARD MEMBER THRU OCT 2024; CO-CEO AS OF NOV 2024	1.00	Director	$0	$0	$0
JILL GRAZIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN MARIE COOK	BOARD MEMBER/VICE CHAIR - JOINED NOV 2024	1.00	Director	$0	$0	$0
PETER ROBINSON	BOARD MEMBER - JOINED NOV 2024	1.00	Director	$0	$0	$0
LARRY BECKER	BOARD MEMBER - JOINED NOV 2024	1.00	Director	$0	$0	$0
LUCIA CASTILLEJO	BOARD MEMBER - JOINED NOV 2024	1.00	Director	$0	$0	$0
KESHA CARTER	BOARD MEMBER - JOINED & RESIGNED DURING THE YEAR	1.00	Director	$0	$0	$0
ROBERT DAVIS	BOARD MEMBER - JOINED NOV 2024	1.00	Director	$0	$0	$0
JACOB FLAITZ	BOARD MEMBER - JOINED NOV 2024	1.00	Director	$0	$0	$0
JOHN GLYNN	BOARD MEMBER - JOINED NOV 2024	1.00	Director	$0	$0	$0
KATHY JOHNSON	BOARD MEMBER/TREASURER - JOINED NOV 2024	1.00	Officer Director	$0	$0	$0
SR CHRISTINE WAGNER	BOARD MEMBER - JOINED NOV 2024	1.00	Director	$0	$0	$0
BALASZ ZSENITS	BOARD MEMBER - JOINED NOV 2024	1.00	Director	$0	$0	$0
KAREN ACCORSO	DIRECTOR OF FINANCE	37.50	Officer	$115,559	$16,503	$132,062
WADE NORWOOD	CEO THRU OCT 2024; CO-CEO AS OF NOV 2024	37.50	Officer	$175,083	$24,216	$199,299
ALBERT BLANKLEY	CHIEF OPERATING OFFICER	37.50	Officer	$130,543	$9,204	$139,747
DINA FATICONE	CHIEF PROGRAM OFFICER	37.50	Officer	$124,065	$17,110	$141,175
MELISSA WENDLAND	DIRECTOR OF STRATEGIC INIT	37.50	Highest	$110,357	$19,725	$130,082
HOLLY SIENKIEWICZ	DIRECTOR OF RESEARCH	37.50	Highest	$118,150	$8,652	$126,802

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	$6,441,454	$6,301,499	$4,035,562	$139,955
2024	$5,452,849	$6,069,045	$3,833,579	$-616,196
2023	$5,853,545	$6,337,281	$3,464,792	$-483,736
2022	$6,568,530	$6,387,520	$4,905,746	$181,010
2021	$5,543,374	$5,651,432	$5,371,111	$-108,058
2020	$6,000,358	$5,874,113	$3,974,689	$126,245
2019	$6,394,079	$5,908,422	$4,382,994	$485,657

FINGER LAKES HEALTH SYSTEMS AGENCY