SEVEN VALLEYS HEALTH COALITION INC

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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

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

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

Program Service Accomplishments

Program 1

Expenses: $584,939 Revenue: $95,924

COORDINATE WITH SURROUNDING COUNTIES TO PROMOTE HEALTH AND HUMAN SERVICES IN RURAL AREAS. AS PART OF THIS PROGRAM, THE SEVEN VALLEYS FOOD RESCUE (SVFR), PICKS UP EXCESS HEALTHY, PERISHABLE FOOD FROM LOCAL DONORS (GROCERY STORES, RESTAURANTS, LOCAL FARMS, ETC.) AND DELIVERS IT TO LOCAL ORGANIZATIONS AND COMMUNITY PROGRAMS THAT FEED FOOD INSECURE COMMUNITY MEMBERS. NOT ONLY DOES THIS REDUCE LANDFILL WASTE, BUT IT ALSO CONNECTS PEOPLE TO HEALTHY FOOD

Program 2

Expenses: $194,979

PRESENT WORKSHOPS FOR DIABETICS,SPONSOR SUPPORT GROUPS AND DIABETES EDUCATION PROGRAMS.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$94,107

Total Directors

Key Employees

Highest Compensated

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