SCHUYLER HEALTH FOUNDATION INC

EIN: 222890619 501(c)(3) Health Care

Montour Falls, NY

Total Revenue
$377,544
Total Expenses
$311,675
Total Assets
$2,105,312
Net Assets
$2,102,198
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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
1987
Legal Domicile
NY
Principal Officer
Rebecca Gould CHS CFO
Phone
6075358639
Tax Period
2023-01-01 to 2023-12-31

SCHUYLER HEALTH FOUNDATION INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $378K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 17% operating margin.

Mission

Schuyler Health Foundation, Inc. is a not-for-profit corporation organized to provide funds to or for the benefit of Schuyler Hospital, Inc.

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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 $335,663
Program Service Revenue $0
Investment Income $41,881
Other Revenue $0
TOTAL REVENUE $377,544

Expense Breakdown

Grants Paid $17,800
Salaries & Benefits $0
Fundraising Expenses $47,606
Program Expenses $198,747
Other Expenses $293,875
TOTAL EXPENSES $311,675

Year-over-Year Comparison

2023 2022 Change
Revenue $377,544 $261,433 +0.4%
Expenses $311,675 $209,544 +0.5%
Net Income $65,869 $51,889 +0.3%
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
13
Independent Members
13
Employees
N/A
Volunteers
73

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
5
$564,904
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Gould CHS CFO 1
Officer
$0 $56,769 $475,376
Kimberly Sprague Foundation Director 40
Officer
$0 $13,149 $89,528
Brenda Warren-Fitch Chair 2
Officer Director
$0 $0 $0
Tom Phillips Vice-Chair 2
Officer Director
$0 $0 $0
Jerry Mickelson Secretary and Treasurer 2
Officer Director
$0 $0 $0
Kathie Notarfonzo Board Member 1
Director
$0 $0 $0
Aimee Churchill Board Member 1
Director
$0 $0 $0
Jeff Dill Board Member 1
Director
$0 $0 $0
Philly DeSarno Board Member 1
Director
$0 $0 $0
Nanette Hanley Board Member 1
Director
$0 $0 $0
Chuck Franzese Board Member 1
Director
$0 $0 $0
Trevor Carey Board Member 1
Director
$0 $0 $0
Ken Wilson Board Member 1
Director
$0 $0 $0
Joseph Mannino Board Member 1
Director
$0 $0 $0
Laurie DeNardo Board Member 1
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 No data No data No data No data
2023 $377,544 $311,675 $2,105,312 $65,869
2022 $261,433 $209,544 $1,869,644 $51,889
2021 $1,009,124 $819,820 $2,259,356 $189,304
2020 $457,654 $386,009 $2,644,998 $71,645
2019 $329,735 $160,617 $2,430,010 $169,118
2018 $323,442 $358,779 $2,064,913 $-35,337
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