NEW YORK STATE CARE MANAGEMENT COALITION INC (EIN 161586363) - 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

2002

Legal Domicile

Principal Officer

ANDREW O'GRADY

Phone

5184368712

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE CARE MANAGEMENT COALITION INC, founded in 2002, is a small nonprofit in the Education sector that reported $225K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

EDUCATION

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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 $225,129

Investment Income $6

Other Revenue $0

TOTAL REVENUE $225,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,250

Fundraising Expenses $0

Program Expenses $147,604

Other Expenses $119,482

TOTAL EXPENSES $187,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,135	$125,193	+0.8%
Expenses	$187,732	$168,750	+0.1%
Net Income	$37,403	$-43,557	-1.9%

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

$68,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW O'GRADY	PRESIDENT	5.00	Officer Director	$0	$0	$0
J PAUL BABB	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
LESLIE TREZISE	TREASURER	5.00	Officer Director	$0	$0	$0
CODY GONZALEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
MEGHAN GRIFFIN ADAMS	TRUSTEE	5.00	Director	$0	$0	$0
RENEE LENTINO	TRUSTEE	5.00	Director	$0	$0	$0
REGINA CHRISTOFORATOS	TRUSTEE	5.00	Director	$0	$0	$0
JACKLYN PEREZ	TRUSTEE	5.00	Director	$0	$0	$0
DANI RICCARDULLI	TRUSTEE	5.00	Director	$0	$0	$0
KAYLA MIATA	TRUSTEE	5.00	Director	$0	$0	$0
PATRICK O'QUINN	TRUSTEE	5.00	Director	$0	$0	$0
SHANNON STRAIT	TRUSTEE	5.00	Director	$0	$0	$0
JENNIFER SASS	TRUSTEE	5.00	Director	$0	$0	$0
GINA FATTIBENE	TRUSTEE	5.00	Director	$0	$0	$0
COURTNEY BEAUPRE	TRUSTEE	5.00	Director	$0	$0	$0
JACQUELINE NEGRI	EXECUTIVE DIRECTOR	5.00	Director	$68,250	$0	$68,250

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	$225,135	$187,732	$119,984	$37,403

NEW YORK STATE CARE MANAGEMENT COALITION INC