CATSKILL HUDSON AREA HEALTH EDUCATI (EIN 200390262) - 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

Principal Officer

MEGAN DEICHLER

Tax Period

2023-10-01 to 2024-09-30

CATSKILL HUDSON AREA HEALTH EDUCATI is a small nonprofit in the Education sector that reported $565K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $489K left a modest 13% surplus.

Mission

CATSKILLHUDSON AREA HEALTH EDUCATION CENTER, INC. MISSION IS TO IMPROVE ACCESS TO QUALITY, PRIMARY HEALTHCARE IN MEDICALLY UNDERSERVED AREAS THROUGH EDUCATIONAL ACTIVITIES DESIGNED TO RECRUIT, TRAIN, AND RETRAIN COMMUNITYBASED HEALTHCARE PERSONNEL WHERE THEY ARE MOST NEEDED.

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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 $557,617

Program Service Revenue $2,896

Investment Income $1,283

Other Revenue $3,627

TOTAL REVENUE $565,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,828

Fundraising Expenses $0

Program Expenses $408,129

Other Expenses $188,609

TOTAL EXPENSES $489,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,423	$422,001	+0.3%
Expenses	$489,437	$419,180	+0.2%
Net Income	$75,986	$2,821	+25.9%

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

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

$95,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN DEICHLER	EXECUTIVE DI	40.00	Officer	$95,439	$0	$95,439
ROLLAND BOOMER BOJO	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE H BOPP	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE COSTLEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE CRESPO FIERRO	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN GRADY	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HOFFNER	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KELLEY	TRASURER	2.00	Officer Director	$0	$0	$0
SUSAN KOPPENHAVER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MARIGLIANO	DIRECTOR	2.00	Director	$0	$0	$0
MARC MENDELSOHN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS NOLEN	VP	2.00	Officer Director	$0	$0	$0
CLAIRE PARDE	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA SABATER	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH STEIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
WALTER WOODLEY	DIRECTOR	2.00	Director	$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
2024	$565,423	$489,437	$296,605	$75,986
2023	$422,001	$419,180	$202,522	$2,821
2022	$370,839	$367,620	$190,221	$3,219
2020	$231,216	$267,356	$181,173	$-36,140
2019	$263,780	$262,076	$196,738	$1,704
2018	$309,905	$278,992	$190,173	$30,913

CATSKILL HUDSON AREA HEALTH EDUCATI