UCONNECTCARE INC

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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

TIM BATZEL

Phone

5853439620

Tax Period

2023-01-01 to 2023-12-31

UCONNECTCARE INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $13.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 20% operating margin.

Mission

TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE.

Program Service Accomplishments

Program 1

Expenses: $9,779,245 Revenue: $4,663,016

INCREASE PUBLIC UNDERSTANDING OF ALCOHOLISM AND SUBSTANCE ABUSE, TO COUNSEL INDIVIDUALS WITH PROBLEMS ASSOCIATED WITH THE USE OF ALCOHOL AND OTHER DRUGS, AND TO PROVIDE COMMUNITY FACILITIES FOR...

INCREASE PUBLIC UNDERSTANDING OF ALCOHOLISM AND SUBSTANCE ABUSE, TO COUNSEL INDIVIDUALS WITH PROBLEMS ASSOCIATED WITH THE USE OF ALCOHOL AND OTHER DRUGS, AND TO PROVIDE COMMUNITY FACILITIES FOR REHABILITATION OF ALCOHOLISM AND SUBSTANCE ABUSE WITHIN AND AROUND GENESEE AND ORLEANS COUNTIES, NEW YORK.

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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 $8,941,223

Program Service Revenue $4,663,016

Investment Income $-239

Other Revenue $69,802

TOTAL REVENUE $13,673,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,474,437

Fundraising Expenses $8,671

Program Expenses $9,779,245

Other Expenses $3,400,946

TOTAL EXPENSES $10,875,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,673,802	$11,299,426	+0.2%
Expenses	$10,875,383	$10,505,847	+0.0%
Net Income	$2,798,419	$793,579	+2.5%

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

158

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

$247,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BATZEL	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
KATIE COTTER	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FREDERICK RARICK	BOARD SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
JACKIE DUNHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTIE KEPNER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS KINSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD ALLPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY GRABER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN ROSALES	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WAKEFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY ADER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN STRZELECKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY MAZUR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BENNETT	CHIEF EXECUTIVE OFFICER	35.00	Officer	$134,738	$12,084	$146,822
JOANN RYAN	CHIEF FISCAL OFFICER	35.00	Officer	$90,826	$9,449	$100,275

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	$13,673,802	$10,875,383	$15,732,949	$2,798,419
2022	$11,299,426	$10,505,847	$11,606,255	$793,579
2021	$10,751,551	$8,187,325	$10,524,797	$2,564,226
2020	$7,211,703	$7,507,807	$9,024,167	$-296,104
2019	$7,693,151	$7,236,296	$7,655,587	$456,855
2018	$6,267,083	$5,349,903	$6,795,920	$917,180