FINGER LAKES MIGRANT HEALTH CARE PROJECT INC (EIN 161581104) - 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

2000

Legal Domicile

Principal Officer

MARY ZELAZNY

Phone

3155319102

Tax Period

2023-01-01 to 2023-12-31

FINGER LAKES MIGRANT HEALTH CARE PROJECT INC, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $31.3M in total revenue in fiscal year 2023.

Mission

TO ENSURE CONTINUOUS ACCESSIBLE AND AFFORDABLE QUALITY HEALTH CARE, INCLUDING RELATED SUPPORT SERVICES FOCUSING ON AGRICULTURAL WORKERS AND OTHER UNDER-SERVED POPULATIONS.

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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 $20,711,905

Program Service Revenue $10,592,272

Investment Income $18,565

Other Revenue $0

TOTAL REVENUE $31,322,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,399,811

Fundraising Expenses $0

Program Expenses $26,382,303

Other Expenses $15,376,796

TOTAL EXPENSES $30,776,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,322,742	$32,179,065	0.0%
Expenses	$30,776,607	$29,836,035	+0.0%
Net Income	$546,135	$2,343,030	-0.8%

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

286

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

$403,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN LOUGHNANE	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
LINDA FOX	SECRETARY	4.00	Officer Director	$0	$0	$0
MARY JO DUDLEY	MEMBER	0.50	Director	$0	$0	$0
ROSARIO JARAMILLO	MEMBER	0.50	Director	$0	$0	$0
MARTIN DAVIS	TREASURER	4.00	Officer Director	$0	$0	$0
NOLBERTO JARAMILLO	MEMBER	0.50	Director	$0	$0	$0
JANET JARAMILLO	MEMBER	0.50	Director	$0	$0	$0
BRETT FONTAINE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MARY ANN ZELAZNY	CEO	40.00	Officer	$193,448	$13,194	$206,642
ANNE SLACK	FORMER CFO	40.00	Officer	$113,880	$9,542	$123,422
JAMIE WETHERELL	CFO	40.00	Officer	$68,831	$4,632	$73,463
JOSE R CANARIO	CMO	40.00	Highest	$231,356	$14,361	$245,717
ROSS PHIPPEN	DENTIST	40.00	Highest	$177,915	$12,642	$190,557
ANTHONY MENDICINO	CDO	38.00	Highest	$166,106	$18,798	$184,904
STEPHANIE ACHILLES	PSYCHIATRIST	20.00	Highest	$216,578	$16,352	$232,930
PEDRO GONZALEZ	PHYSICIAN	32.00	Highest	$133,207	$15,202	$148,409

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	$31,322,742	$30,776,607	$24,535,028	$546,135
2022	$32,179,065	$29,836,035	$27,330,596	$2,343,030
2021	$20,780,428	$20,678,048	$24,796,436	$102,380
2020	$21,664,104	$18,588,077	$14,997,656	$3,076,027
2019	$19,671,113	$19,732,866	$12,263,105	$-61,753
2018	$17,929,259	$18,059,329	$10,077,356	$-130,070

FINGER LAKES MIGRANT HEALTH CARE PROJECT INC