LYONS COMMUNITY HEALTH INITIATIVES CORP (EIN 161466715) - 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

1994

Legal Domicile

Principal Officer

ROBERT SCHICK

Phone

3154252874

Tax Period

2024-09-01 to 2025-06-30

LYONS COMMUNITY HEALTH INITIATIVES CORP, founded in 1994, is a micro nonprofit that reported $134 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 144578% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO FINANCE, BUILD, AND RENT A HEALTH SERVICE FACILITY IN WAYNE CO, NY.

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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 $0

Program Service Revenue $0

Investment Income $134

Other Revenue $0

TOTAL REVENUE $134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,640

Other Expenses $193,869

TOTAL EXPENSES $193,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134	$468,062	-1.0%
Expenses	$193,869	$234,837	-0.2%
Net Income	$-193,735	$233,225	-1.8%

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	Role	Reportable Comp	Other Comp	Total
ROBERT SCHICK	PRESIDENT	Officer Director	$0	$0	$0
SEAN DOBBINS	SECRETARY	Officer Director	$0	$0	$0
CHRISTOPHER MADDOX	BOARD MEMBER	Director	$0	$0	$0
DAVID ALENA	BOARD MEMBER	Director	$0	$0	$0
JAMES HAITZ	BOARD MEMBER	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
2025	$134	$193,869	No data	$-193,735
2024	No data	No data	No data	No data
2023	$520,684	$244,353	$2,910,660	$276,331
2022	$423,679	$249,582	$3,119,698	$174,097
2021	$542,008	$260,271	$3,399,403	$281,737
2020	$544,374	$267,641	$3,640,965	$276,733
2019	$541,612	$272,523	$3,782,009	$269,089
2018	$536,617	$283,663	$3,960,676	$252,954

LYONS COMMUNITY HEALTH INITIATIVES CORP