UNITY HOUSE OF CAYUGA COUNTY INC (EIN 161081372) - 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

1977

Legal Domicile

Principal Officer

ELIZABETH SMITH

Phone

3152536227

Tax Period

2023-01-01 to 2023-12-31

UNITY HOUSE OF CAYUGA COUNTY INC, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $23.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE RESIDENTIAL, EMPLOYMENT, REHABILITATIVE, CASE MANAGEMENT AN ALCOHOL AND SUBSTANCE ABUSE SERVICES FOR PERSONS WITH MENTAL ILLNESS, INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND PERSONS RECOUPING FROM ADDICTION IN THE FINGER LAKES REGION OF 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 $3,247,748

Program Service Revenue $20,387,033

Investment Income $-59,465

Other Revenue $101,411

TOTAL REVENUE $23,676,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,965,162

Fundraising Expenses $392,356

Program Expenses $19,857,668

Other Expenses $7,029,760

TOTAL EXPENSES $22,994,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,676,727	$25,532,373	-0.1%
Expenses	$22,994,922	$25,526,075	-0.1%
Net Income	$681,805	$6,298	+107.3%

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

430

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

$418,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW K CUDDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH G KNIGHT	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BRADLEY J CHAPMAN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA FESTA	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH MANNING	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER D RYAN	DIRECTOR	1.00	Director	$0	$0	$0
RICH SLAGLE MSN RN FNP-C	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA VAN DITTO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ANTONACCI	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY JUMMEROW	DIRECTOR	1.00	Director	$0	$0	$0
SHARI WEISS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SMITH	CEO	40.00	Officer	$159,764	$23,878	$183,642
DARLENE PODOLAK	COO	40.00	Officer	$122,248	$4,315	$126,563
JOANNA VIGGIANO	CFO	40.00	Officer	$107,179	$883	$108,062
SARA BILINSKI	CPO	40.00	Highest	$112,108	$4,204	$116,312

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	$23,676,727	$22,994,922	$13,111,075	$681,805
2022	$25,532,373	$25,526,075	$11,795,922	$6,298
2021	$21,968,915	$20,991,296	$11,272,401	$977,619
2020	$21,229,998	$22,768,440	$11,103,671	$-1,538,442
2019	$22,665,031	$21,569,425	$9,331,760	$1,095,606
2018	$22,260,788	$21,866,468	$8,192,619	$394,320

UNITY HOUSE OF CAYUGA COUNTY INC