SEVEN VALLEYS HEALTH COALITION INC

EIN: 161600893 501(c)(3) Health Care

CORTLAND, NY

Total Revenue
$796,317
Total Expenses
$891,688
Total Assets
$816,057
Net Assets
$696,958
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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
2001
Legal Domicile
NY
Principal Officer
NICOLE ANJESKI
Phone
6077564198
Tax Period
2023-01-01 to 2023-12-31

SEVEN VALLEYS HEALTH COALITION INC, founded in 2001, is a small nonprofit in the Health Care sector that reported $796K in total revenue in fiscal year 2023. Expenses of $892K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO CULTIVATE LOCAL SOLUTIONS AND COLLABORATIVE ACTIONS THAT ADVANCE THE HEALTH AND WELL-BEING OF THE CORTLAND COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $698,057
Program Service Revenue $95,924
Investment Income $2,336
Other Revenue $0
TOTAL REVENUE $796,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $447,080
Fundraising Expenses $0
Program Expenses $779,918
Other Expenses $444,608
TOTAL EXPENSES $891,688

Year-over-Year Comparison

2023 2022 Change
Revenue $796,317 $796,861 0.0%
Expenses $891,688 $664,586 +0.3%
Net Income $-95,371 $132,275 -1.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
11
Volunteers
31

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
6
$94,107
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLY DOUGHERTY TREASURER/BOARD MEMBER 0.50
Officer Director
$0 $0 $0
CHRISTELLA YONTA VICE CHAIR/BOARD MEMBER 0.25
Officer Director
$0 $0 $0
JENNIFER YARTYM BOARD MEMBER 0.25
Director
$0 $0 $0
KIM OSBORNE BOARD MEMBER 0.25
Director
$0 $0 $0
SUSAN WILSON BOARD MEMBER/VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
WALT PRIEST BOARD MEMBER (PART YEAR) 0.25
Director
$0 $0 $0
NICOLE ANJESKI CHAIR 0.50
Officer Director
$0 $0 $0
AMY BUGGS BOARD MEMBER 0.25
Director
$0 $0 $0
MARY COYE-ROBILLARD BOARD MEMBER 0.25
Director
$0 $0 $0
GREG RICHARDS BOARD MEMBER/SECRETARY/TREASURER 0.25
Officer Director
$0 $0 $0
MICHELLE ENRIGHT BOARD MEMBER 0.25
Director
$0 $0 $0
TIM LOCKWOOD BOARD MEMBER 0.25
Director
$0 $0 $0
CRAIG LITTLE BOARD MEMBER (PART YEAR) 0.25
Director
$0 $0 $0
JACQUELINE LEAF EXECUTIVE DIRECTOR 40.00
Officer
$76,335 $17,772 $94,107
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 $796,317 $891,688 $816,057 $-95,371
2022 $796,861 $664,586 $921,215 $132,275
2021 $632,675 $677,487 $760,694 $-44,812
2020 $792,252 $638,932 $805,613 $153,320
2019 $766,604 $539,365 $596,509 $227,239
2018 $575,295 $526,591 $380,506 $48,704
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