TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH (EIN 251872477) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

KRISTIN HAMILTON

Phone

5707230520

Tax Period

2023-07-01 to 2024-06-30

TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH, founded in 2000, is a small nonprofit in the Education sector that reported $837K in total revenue in fiscal year 2023.

Mission

COLLABORATING FOR BETTER PHYSICAL HEALTH, EARLY EDUCATION, AND SUBSTANCE ABUSE PREVENTION.

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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 $823,187

Program Service Revenue $1,250

Investment Income $2,819

Other Revenue $9,934

TOTAL REVENUE $837,190

Expense Breakdown

Grants Paid $18,940

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $780,740

Other Expenses $805,483

TOTAL EXPENSES $824,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,190	$852,886	0.0%
Expenses	$824,423	$847,436	0.0%
Net Income	$12,767	$5,450	+1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
KRISTIN HAMILTON	CHAIR	1.00	Officer Director	$0	$0	$0
WENDY SWINGLE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARK HUGHES	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH RUDY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE LOUDENSLAGER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY MANNING	DIRECTOR	1.00	Director	$0	$0	$0
MARY FEENEY	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MEACHAM	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CLEMENS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GAGE	DIRECTOR	1.00	Director	$0	$0	$0
JANIE HILFIGER	DIRECTOR	1.00	Director	$0	$0	$0
TIM CLEVELAND	DIRECTOR	1.00	Director	$0	$0	$0
SARA RICE	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE DEITMAN	DIRECTOR	1.00	Director	$0	$0	$0
JESS MILLARD	DIRECTOR	1.00	Director	$0	$0	$0
SAM VANLOON	DIRECTOR	1.00	Director	$0	$0	$0
MARC RICE	DIRECTOR	1.00	Director	$0	$0	$0
SHANE NICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STICKLIN	EXECUTIVE DIRECTOR	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$837,190	$824,423	$679,489	$12,767
2023	$852,886	$847,436	$489,929	$5,450
2022	$692,015	$643,205	$482,497	$48,810
2021	$467,034	$458,615	$485,512	$8,419
2020	$751,465	$694,851	$424,724	$56,614
2019	$611,943	$548,758	$410,761	$63,185
2018	$602,022	$684,337	$322,883	$-82,315

TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH