THE RURAL HEALTH NETWORK OF SCNY I… - 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

1998

Legal Domicile

Principal Officer

MARY MARUSCAK

Phone

6076927669

Tax Period

2024-07-01 to 2025-06-30

THE RURAL HEALTH NETWORK OF SCNY INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

THE RURAL HEALTH NETWORK OF SCNY, INC'S MISSION IS TO ADVANCE THE HEALTH AND WELL-BEING OF RURAL PEOPLE AND COMMUNITIES. THE AGENCY ACCOMPLISHES THIS THROUGH FOUR MAJOR PROGRAMS: 1) COMMUNITY HEALTH - ENSURING ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES THROUGH CASE MANAGEMENT, COACHING, AND CHRONIC DISEASE EDUCATION,2) THE FOOD AND HEALTH NETWORK- WORK TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION,3) GETTHERE- PROGRAM SERVES FIVE COUNTIES AND OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS,4) RURAL HEALTH SERVICE CORPS- PROVIDER OF NATIONAL SERVICE PROGRAMMING FOR OVER TEN YEARS. AMERICORPS AND AMERICORPS VISTA NATIONAL SERVICE PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO SERVE THEIR COMMUNITY FOR UP TO ONE YEAR. SPECIFIC AREAS OF SERVICE INCLUDE IMPROVING NUTRITION AND FOOD SECURITY,AND PUBLIC HEALTH.

Program Service Accomplishments

Program 1

Expenses: $752,901

COMMUNITY HEALTH: ENSURES ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES THROUGH CASE MANAGEMENT, COACHING, CHRONIC DISEASE EDUCATION, AND TELEHEALTH SUPPORT. NORTHERN BROOME CARES...

COMMUNITY HEALTH: ENSURES ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES THROUGH CASE MANAGEMENT, COACHING, CHRONIC DISEASE EDUCATION, AND TELEHEALTH SUPPORT. NORTHERN BROOME CARES SERVES OLDER ADULTS IN NORTHERN BROOME COUNTY TO SUPPORT HEALTHY AGING. COMMUNITY HEALTH ALSO PROVIDES WORKFORCE DEVELOPMENT TRAINING ON SOCIAL DETERMINANTS OF HEALTH, RURAL CULTURAL COMPETENCE, AND HEALTH LITERACY.

Program 2

Expenses: $468,639

THE FOOD AND HEALTH NETWORK OF SOUTH CENTRAL NEW YORK IS A PROGRAM OF THE AGENCY THAT WORKS TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION. CURRENT COLLABORATIVE...

THE FOOD AND HEALTH NETWORK OF SOUTH CENTRAL NEW YORK IS A PROGRAM OF THE AGENCY THAT WORKS TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION. CURRENT COLLABORATIVE PROJECTS INCLUDE FARM TO SCHOOL, THE PRODUCE PRESCRIPTION PROGRAM, AND FOOD AS MEDICINE INITIATIVES. THE FOOD AND HEALTH NETWORK IS ACTIVELY INVOLVED IN IMPROVING FOOD SECURITY FOR VULNERABLE POPULATIONS AND INCREASING OUR KNOWLEDGE OF FOOD SYSTEMS THROUGH NEEDS ASSESSMENTS AND REGIONAL FOOD SYSTEM PLANNING.

Program 3

Expenses: $722,599

GETTHERE- GETTHERE OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS. SERVING FIVE COUNTIES...

GETTHERE- GETTHERE OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS. SERVING FIVE COUNTIES, GETTHERE PROVIDES TRANSPORTATION INFORMATION AND CASE MANAGEMENT SERVICES, FINANCIAL ASSISTANCE FOR ELIGIBLE INDIVIDUALS WHO NEED TRANSPORTATION TO HEALTHCARE APPOINTMENTS, TRANSPORTATION TO EMPLOYMENT SERVICES, AND TRAINING ON HOW TO USE PUBLIC TRANSPORTATION. GETTHERE ALSO PROVIDES AND MAINTAINS A WEB-BASED TRIP PLANNER THAT MAKES IT POSSIBLE FOR PEOPLE TO RESEARCH, PLAN AND INITIATE APPROPRIATE TRANSPORTATION OPTIONS INDEPENDENTLY. GETTHERE DOES PROVIDE SELECT SERVICES TO ADDITIONAL COUNTIES OUTSIDE THE CORE FIVE-COUNTY SERVICE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,687,868

Program Service Revenue $0

Investment Income $3,808

Other Revenue $29,465

TOTAL REVENUE $2,721,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,925,880

Fundraising Expenses $14,788

Program Expenses $2,367,899

Other Expenses $763,165

TOTAL EXPENSES $2,689,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,721,141	$2,845,881	0.0%
Expenses	$2,689,045	$2,780,402	0.0%
Net Income	$32,096	$65,479	-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

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

$238,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY BARTOW	PRESIDENT	0.75	Officer Director	$0	$0	$0
BRENDAN O'BRYAN	TREASURER	0.75	Officer Director	$0	$0	$0
CRISTINE PETRAS	SECRETARY	0.75	Officer Director	$0	$0	$0
ALLISON HANDY TWANG	DIRECTOR	0.75	Director	$0	$0	$0
ADAM HUGHES	VICE PRESIDENT	0.75	Director	$0	$0	$0
KRISTIN JOHNSTON	DIRECTOR	0.75	Director	$0	$0	$0
CHRISTINE SHAVER	DIRECTOR	0.75	Director	$0	$0	$0
MEGHAN STARING	DIRECTOR	0.75	Director	$0	$0	$0
JACLYN ZINDELL	DIRECTOR	0.75	Director	$0	$0	$0
MIRANDA BLAKESLEE	DIRECTOR	0.75	Director	$0	$0	$0
LUCINDA RIDER	DIRECTOR	0.75	Director	$0	$0	$0
BETH ROBERTS	DIRECTOR	0.75	Director	$0	$0	$0
MORGAN WHITE	DIRECTOR	0.75	Director	$0	$0	$0
RICK BOLAND	PAST PRESIDENT	0.75	Director	$0	$0	$0
DEE KLINE	FINANCE DIRECTOR	35.00	Officer	$83,000	$2,974	$85,974
MARY MARUSCAK	INTERIM EXECUTIVE DIRECTOR	35.00	Officer	$77,077	$11,531	$88,608
DEMETRA ALBERTI	PAST EXECUTIVE DIRECTOR	35.00	Officer	$63,906	$500	$64,406

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	$2,721,141	$2,689,045	$1,779,254	$32,096
2024	$2,845,881	$2,780,402	$1,820,246	$65,479
2023	$2,855,327	$2,923,365	$2,090,307	$-68,038
2022	$2,339,333	$2,448,023	$2,345,985	$-108,690
2021	$2,733,533	$2,301,299	$2,100,168	$432,234
2020	$2,713,825	$2,193,786	$2,000,627	$520,039
2019	$2,072,392	$1,937,527	$1,032,340	$134,865

THE RURAL HEALTH NETWORK OF SCNY INC