CENTRAL NEW YORK AREA HEALTH EDUCATION CENTER INC (EIN 161611048) - 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

2001

Legal Domicile

Principal Officer

RICHARD K MERCHANT

Phone

6077561090

Tax Period

2024-10-01 to 2025-09-30

CENTRAL NEW YORK AREA HEALTH EDUCATION CENTER INC, founded in 2001, is a small nonprofit in the Health Care sector that reported $476K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

CNY AHEC, THROUGH COLLABORATIVE EFFORTS, IMPROVES ACCESS TO QUALITY HEALTH CARE BY PROMOTING IMPROVEMENTS IN THE SUPPLY, TRAINING, DEVELOPMENT AND DISTRIBUTION OF HEALTH PROFESSIONALS IN A 14 COUNTY AREA OF CENTRAL NYS.

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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 $451,396

Program Service Revenue $0

Investment Income $16,658

Other Revenue $7,689

TOTAL REVENUE $475,743

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,371

Other Expenses $497,672

TOTAL EXPENSES $508,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,743	$401,498	+0.2%
Expenses	$508,172	$382,950	+0.3%
Net Income	$-32,429	$18,548	-2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON AN DUGGAN	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID W FELTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GLORIA E MEREDITH	TREASURER	1.00	Officer Director	$0	$0	$0
TAMMY L AUSTIN-KETCH	SECRETARY	1.00	Officer Director	$0	$0	$0
KENT N HALL	DIRECTOR	1.00	Director	$0	$0	$0
LISA OLSON-GUGERTY	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA A PETER-CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MARY SPRINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD R TERRY	DIRECTOR	1.00	Director	$0	$0	$0
SHARI WEISS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD K MERCHANT	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$0	$0
CHRISTINA DELORENZO	CHIEF FINANCIAL OFFICER	1.00	Officer	$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	$475,743	$508,172	$525,584	$-32,429
2024	$401,498	$382,950	$531,247	$18,548
2023	$389,031	$377,054	$501,254	$11,977
2022	$439,315	$376,609	$473,592	$62,706
2021	$180,725	$361,515	$430,408	$-180,790
2020	$366,925	$355,132	$606,664	$11,793
2019	$421,508	$361,304	$638,531	$60,204
2018	$396,193	$333,815	$573,400	$62,378

CENTRAL NEW YORK AREA HEALTH EDUCATION CENTER INC