COMMUNITY HEALTH CONNECTIONS FOUNDATION INC

EIN: 221508542 501(c)(3)

BAYONNE, NJ

Total Revenue
$446,141
Total Expenses
$573,116
Total Assets
$10,818,594
Net Assets
$10,812,063
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
NJ
Principal Officer
LIVIA VAIANI
Phone
2015226262
Tax Period
2019-01-01 to 2019-12-31

COMMUNITY HEALTH CONNECTIONS FOUNDATION INC, founded in 1921, is a small nonprofit that reported $446K in total revenue in fiscal year 2019. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $573K exceeded revenue, resulting in a 28% operating deficit.

Mission

COMMUNITY HEALTH CONNECTIONS FOUNDATION'S MISSION IS TO OPERATE EXCLUSIVELY TO PROVIDE SUPPORT FOR CHARITABLE PURPOSES, BY CONNECTING GRANTS AND DONATIONS TO NON-PROFIT AND FEDERALLY TAX-EXEMPT 501(C)(3) ORGANIZATIONS AND PROGRAMS THAT ARE DEDICATED TO HEALTH, HEALTHCARE SERVICES AND HEALTH EDUCATION IN THE STATE OF NEW JERSEY. THROUGH THESE STRATEGIC COLLABORATIONS AND RESOURCE CONNECTIONS INDIVIDUALS, FAMILIES AND COMMUNITIES WILL MOST BENEFIT FROM THE SERVICES AND OPPORTUNITIES THAT WILL ENABLE THEM TO ACHIEVE THEIR BEST QUALITY OF LIFE AND FULL POTENTIAL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $446,141
Other Revenue $0
TOTAL REVENUE $446,141

Expense Breakdown

Grants Paid $260,000
Salaries & Benefits $205,142
Fundraising Expenses $0
Program Expenses $419,407
Other Expenses $107,974
TOTAL EXPENSES $573,116

Year-over-Year Comparison

2019 2018 Change
Revenue $446,141 $267,025 +0.7%
Expenses $573,116 $541,383 +0.1%
Net Income $-126,975 $-274,358 -0.5%
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
3
Independent Members
3
Employees
1
Volunteers
5

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
3
$193,630
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUDOVICO NOLFO - UNTIL 919 TRUSTEE 1.00
Director
$0 $0 $0
MAUREEN HURLEY BROWN SECRETARY 1.50
Officer Director
$0 $0 $0
JOHN WEDEMEYER CHAIR AND TREASURER 2.50
Officer Director
$0 $0 $0
DONALD MONAHAN TRUSTEE 1.00
Director
$0 $0 $0
DR MAUREEN FOLEY - UNTIL 319 TRUSTEE 1.00
Director
$0 $0 $0
DR LIVIA VAIANI EXECUTIVE DIRECTOR 40.00
Officer
$188,230 $5,400 $193,630
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
2019 $446,141 $573,116 $10,818,594 $-126,975
2018 $267,025 $541,383 $9,604,212 $-274,358
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