COMMUNITY HEALTH CARE SERVICES FOU… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

KATHERINE M FEBRAIO

Phone

5184631118

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH CARE SERVICES FOUNDATION INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $308K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $294K left a modest 4% surplus.

Mission

PROVIDE COMPREHENSIVE EDUCATION AND INITIATE RESEARCH ON BEHALF OF THE HOME CAR INDUSTRY; INFORM AND EDUCATE HEALTH CARE PROVIDERS ON ISSUES AND STRATEGIES RELATING TO THE EFFICIENT, EFFECTIVE PROVISION OF HIGH QUALITY HEALTH

Program Service Accomplishments

Program 1

Expenses: $197,214 Revenue: $278,312

TO PROMOTE, FACILITATE, AND CONDUCT EDUCATION, TRAINING, RESEARCH, AND EVALUATION OF HEALTH CARE ISSUES.

Program 2

Expenses: $54,362 Revenue: $29,479

EMERGENCY PREPAREDNESS GRANTS FROM THE NYS DEPARTMENT OF HEALTH (DOH) AND THE HEALTH RESOURCES SERVICES ADMINISTRATION (HRSA), AS WELL AS NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE ENABLE CHC TO...

EMERGENCY PREPAREDNESS GRANTS FROM THE NYS DEPARTMENT OF HEALTH (DOH) AND THE HEALTH RESOURCES SERVICES ADMINISTRATION (HRSA), AS WELL AS NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE ENABLE CHC TO ENHANCE EMERGENCY PREPAREDNESS CAPABILITIES, INCLUDING SITUATIONAL AWARENESS, EDUCATION, AND TRAINING FOR THE HOME CARE INDUSTRY.

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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 $92,347

Program Service Revenue $215,444

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,576

Other Expenses $294,026

TOTAL EXPENSES $294,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,791	$251,644	+0.2%
Expenses	$294,026	$255,226	+0.2%
Net Income	$13,765	$-3,582	-4.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELINDA BONABY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN CLARK	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY CORBISIERO	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHERINE M FEBRAIO	PRESIDENT	15.00	Officer Director	$0	$0	$0
KELLIE HEISSER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY MCCARTHY	CHAIR PERSON	5.00	Officer Director	$0	$0	$0
JIM ROLLA	DIRECTOR	2.00	Director	$0	$0	$0
CINDY SIWEK	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
2023	$307,791	$294,026	$55,979	$13,765
2022	$251,644	$255,226	$111,383	$-3,582
2021	$350,142	$356,912	$51,463	$-6,770
2020	$490,331	$471,842	$369,793	$18,489
2019	$199,255	$229,042	$33,459	$-29,787
2018	$285,237	$264,257	$77,977	$20,980

COMMUNITY HEALTH CARE SERVICES FOUNDATION INC