CENTRAL NEW YORK SOCIETY OF HEALTHCARE ENGINEERS INC (EIN 263581916) - 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

2014

Legal Domicile

Principal Officer

KEVIN LEACH

Phone

3157354072

Tax Period

2024-01-01 to 2024-12-31

CENTRAL NEW YORK SOCIETY OF HEALTHCARE ENGINEERS INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $366K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $349K left a modest 5% surplus.

Mission

THE SOCIETY IS ORGANIZED AS AN INCORPORATED TRADE ASSOCIATION THAT WILL ENHANCE THE FIELD OF HOSPITAL ENGINEERING BY ENCOURAGING AND ASSISTING MEMBERS TO DEVELOP THEIR KNOWLEDGE IN THE FIELD OF HOSPITAL ENGINEERING, TO PROVIDE INFORMATION AND ADVOCATE ON ISSUES OF CRITICAL CONCERN TO THE MEMBERS AND PROFESSIONALS IN THE FIELD OF HOSPITAL ENGINEERING.

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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 $0

Program Service Revenue $366,426

Investment Income $5

Other Revenue $0

TOTAL REVENUE $366,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,531

Other Expenses $348,515

TOTAL EXPENSES $348,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,431	$331,778	+0.1%
Expenses	$348,515	$510,885	-0.3%
Net Income	$17,916	$-179,107	-1.1%

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
JOHN GAETANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS BLUM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN LEACH	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN GREEN	SECRETARY	1.00	Officer 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	$366,431	$348,515	$214,551	$17,916
2023	$331,778	$510,885	$196,635	$-179,107
2022	$301,955	$110,967	$375,742	$190,988
2021	$270,692	$223,073	$184,754	$47,619
2019	$264,391	$185,598	$161,024	$78,793

CENTRAL NEW YORK SOCIETY OF HEALTHCARE ENGINEERS INC