NEW YORK STATE COALITION FOR CHILDREN'S BEHAVIORAL HEALTH INC (EIN 161390774) - 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

1990

Legal Domicile

Principal Officer

MARIA CRISTALLI

Phone

5185268518

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE COALITION FOR CHILDREN'S BEHAVIORAL HEALTH INC, founded in 1990, is a small nonprofit in the Mental Health sector that reported $552K in total revenue in fiscal year 2024. Expenses of $524K left a modest 5% surplus.

Mission

TO ENSURE CHILDREN'S BEHAVIORAL HEALTH PROVIDERS AND FAMILIES HAVE ACCESS TO A COMPREHENSIVE SYSTEM OF SERVICES, RESOURCES, AND SUPPORTS.

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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 $546,572

Program Service Revenue $0

Investment Income $5,147

Other Revenue $0

TOTAL REVENUE $551,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $418,725

Other Expenses $523,979

TOTAL EXPENSES $523,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,719	$541,007	+0.0%
Expenses	$523,979	$496,965	+0.1%
Net Income	$27,740	$44,042	-0.4%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA CRISTALLI	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DAVID GOLDSTEIN	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
STEVE BULGER	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
RON RICHTER	TREASURER	5.00	Officer Director	$0	$0	$0
YVETTE BAIRAN	SECRETARY	5.00	Officer Director	$0	$0	$0
TRACI DONNELLY	DIRECTOR	5.00	Director	$0	$0	$0
CYNTHIA GEE	DIRECTOR	5.00	Director	$0	$0	$0
GEORGE DERMODY	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM GETTMAN JR	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH MCPARTLAND	DIRECTOR	5.00	Director	$0	$0	$0
NANCY MARTIN	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN PARCHESKY	DIRECTOR	5.00	Director	$0	$0	$0
TRISH LUCHNICK	DIRECTOR	5.00	Director	$0	$0	$0
STACEY ROBERTS	DIRECTOR	5.00	Director	$0	$0	$0
RASHEED FRAZIER	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA WULF	DIRECTOR	5.00	Director	$0	$0	$0
JOMAR CANALES	DIRECTOR	5.00	Director	$0	$0	$0
MEGAN HENRY	DIRECTOR	5.00	Director	$0	$0	$0

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	$551,719	$523,979	$590,954	$27,740
2023	$541,007	$496,965	$498,353	$44,042
2022	$485,647	$470,999	$549,589	$14,648
2021	$432,416	$389,424	$445,013	$42,992
2020	$388,608	$373,728	$409,620	$14,880
2019	$470,341	$429,612	$408,156	$40,729
2018	$415,540	$404,213	$412,119	$11,327

NEW YORK STATE COALITION FOR CHILDREN'S BEHAVIORAL HEALTH INC