CORTLAND AREA COMMUNITIES THAT CAR… - 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

2005

Legal Domicile

Phone

6072994910

Tax Period

2023-01-01 to 2023-12-31

CORTLAND AREA COMMUNITIES THAT CARE COALITION INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $733K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $711K left a modest 3% surplus.

Mission

TO SUPPORT AND ADVANCE PROGRAMS AND ACTIVITIES PROMOTING A SAFE, STABLE COMMUNITY THAT FOSTERS POSITIVE VALUES, SUPPORTS HEALTHY FAMILY DEVELOPMENT, AND VALUES EDUCATION DIVERSITY, AND INVESTMENT IN YOUTH.

Program Service Accomplishments

Program 1

Expenses: $315,562 Revenue: $312,865

UNDERAGE DRINKING AND PRESCRIPTION DRUG MISUSE PREVENTION AND EDUCATIONAL PROGRAMS --SAMHSA CORTLAND COUNTY SPF-PFS PROJECT

Program 2

Expenses: $264,972 Revenue: $241,873

HEALING COMMUNITIES PROGRAM PARTNERSHIP WITH CORTLAND COUNTY MENTAL HEALTH DEPARTMENT IN COLLECTING DATA ON HOW CORTLAND COUNTY BATTLES OPIOID ADDITION IN THE UNITED STATES. THIS PROGRAM IS FUNDED...

HEALING COMMUNITIES PROGRAM PARTNERSHIP WITH CORTLAND COUNTY MENTAL HEALTH DEPARTMENT IN COLLECTING DATA ON HOW CORTLAND COUNTY BATTLES OPIOID ADDITION IN THE UNITED STATES. THIS PROGRAM IS FUNDED THROUGH THE NATIONAL INSTITUTE OF DRUG ABUSE.

Program 3

Expenses: $91,398 Revenue: $88,541

CACTC PROVIDES MANAGEMENT FOR THE LITERACY COALITIONS OF CORTLAND COUNTY AND ONONDAGA COUNTY

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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 $462,836

Program Service Revenue $270,455

Investment Income $0

Other Revenue $0

TOTAL REVENUE $733,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,124

Fundraising Expenses $0

Program Expenses $679,234

Other Expenses $192,640

TOTAL EXPENSES $710,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,291	$566,858	+0.3%
Expenses	$710,764	$554,446	+0.3%
Net Income	$22,527	$12,412	+0.8%

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

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
MATTHEW WHITMAN	EXECUTIVE DIRECTOR	40.00		$87,030	$0	$87,030
MARIE WALSH	Secretary	1.00	Officer Director	$0	$0	$0
JOE CORTESE	Chairman	1.00	Officer Director	$0	$0	$0
DIANE WHEATON	Treasurer	1.00	Officer Director	$0	$0	$0
MARK WEBSTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CATHY BISCHOFF	Director	1.00	Director	$0	$0	$0
KATHLEEN FITZGERALD	Director	1.00	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
2024	No data	No data	No data	No data
2023	$733,291	$710,764	$98,818	$22,527
2022	$566,858	$554,446	$76,291	$12,412
2021	$480,584	$454,650	$63,879	$25,934
2020	$424,845	$406,908	$37,945	$17,937

CORTLAND AREA COMMUNITIES THAT CARE COALITION INC