THE COMMUNITY HOSPICE FOUNDATION INC

EIN: 222692940 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$2,890,140
Total Expenses
$2,251,763
Total Assets
$17,571,881
Net Assets
$8,441,940
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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
1997
Legal Domicile
NY
Principal Officer
MICHELLE MAZZACCO
Phone
5184824433
Tax Period
2023-07-01 to 2024-06-30

THE COMMUNITY HOSPICE FOUNDATION INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $638K, a strong 22% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE PROGRAMS OF THE COMMUNITY HOSPICE

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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 $1,890,091
Program Service Revenue $0
Investment Income $619,080
Other Revenue $380,969
TOTAL REVENUE $2,890,140

Expense Breakdown

Grants Paid $1,394,727
Salaries & Benefits $316,709
Fundraising Expenses $639,758
Program Expenses $1,394,727
Other Expenses $540,327
TOTAL EXPENSES $2,251,763

Year-over-Year Comparison

2023 2022 Change
Revenue $2,890,140 $2,231,425 +0.3%
Expenses $2,251,763 $2,203,577 +0.0%
Net Income $638,377 $27,848 +21.9%
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

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Governance

Voting Members
20
Independent Members
17
Employees
4
Volunteers
98

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
8
$3,375,115
Total Directors
22
$1,122,276
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES LEBROU TRUSTEE; CHAIR 1.00
Officer Director
$0 $0 $0
JANET GARGIULO TRUSTEE; SECRETARY 1.00
Officer Director
$0 $0 $0
AMY O'CONNOR TRUSTEE; TREASURER 1.00
Officer Director
$0 $0 $0
MICHELLE MAZZACCO TRUSTEE; EVP CONTINUING CARE 1.00
Officer Director
$0 $32,699 $441,035
STEPHEN MANNY TRUSTEE; EXECUTIVE DIRECTOR 40.00
Officer Director
$142,061 $40,040 $182,101
JOHN BRODERICK MD TRUSTEE 1.00
Director
$0 $0 $0
ROLAND CHEN TRUSTEE 1.00
Director
$0 $0 $0
PAUL CLICKMAN TRUSTEE 1.00
Director
$0 $0 $0
ELLEN CZAJKA TRUSTEE THROUGH 12/23 1.00
Director
$0 $0 $0
DAVE LARKIN TRUSTEE 1.00
Director
$0 $0 $0
JOANNE MALOY TRUSTEE 1.00
Director
$0 $0 $0
LISA MARRELLO TRUSTEE THROUGH 12/23 1.00
Director
$0 $0 $0
JAMES MORRELL TRUSTEE 1.00
Director
$0 $0 $0
JAMES O'BRIEN TRUSTEE 1.00
Director
$0 $0 $0
JAMES O'CONNOR TRUSTEE 1.00
Director
$0 $0 $0
TONY PARATORE TRUSTEE 1.00
Director
$0 $0 $0
MARK PFLOMM TRUSTEE 1.00
Director
$0 $0 $0
SUDEEP ROSS MD TRUSTEE 1.00
Director
$0 $0 $0
PETER SEMENZA TRUSTEE; VP, PHILANTHROPY 1.00
Director
$0 $62,322 $499,140
BILLIE TAFT TRUSTEE 1.00
Director
$0 $0 $0
DENNIS WHALEN TRUSTEE 1.00
Director
$0 $0 $0
BENJAMIN YOCUM TRUSTEE 1.00
Director
$0 $0 $0
STEVEN HANKS MD SPHP PRESIDENT & CEO 0.10
Officer
$0 $261,159 $1,589,245
THOMAS ROBERT VP, CFO & TREASURER - NY REGION 0.10
Officer
$0 $64,139 $832,013
KRISTIN SIGNOR CFO, CONTINUING CARE 1.00
Officer
$0 $45,782 $330,721
KIM BAKER FORMER OFFICER; SPHP SVP HOSP OPS 0.00
$0 $135,547 $822,380
JAMES REED MD FORMER OFFICER 0.00
$0 $12,386 $216,129
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 No data No data No data No data
2024 $2,890,140 $2,251,763 $17,571,881 $638,377
2023 $2,231,425 $2,203,577 $15,436,458 $27,848
2022 $2,401,899 $1,815,131 $14,355,204 $586,768
2021 $2,634,881 $1,585,333 $15,591,157 $1,049,548
2020 $1,959,777 $3,174,359 $12,545,547 $-1,214,582
2019 $3,097,631 $2,978,752 $13,713,708 $118,879
2018 $3,106,393 $2,778,926 $12,397,820 $327,467
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