CANDOR HEALTH EDUCATION (EIN 362608742) - 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

1974

Legal Domicile

Principal Officer

BARBARA THAYER

Phone

6303251900

Tax Period

2024-07-01 to 2025-06-30

CANDOR HEALTH EDUCATION, founded in 1974, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 6% surplus.

Mission

TO POSITIVELY IMPACT THE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH OF YOUNG PEOPLE THROUGH INNOVATIVE EDUCATION PROGRAMS IN PARTNERSHIP WITH PARENTS, SCHOOLS AND COMMUNITIES.

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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 $617,930

Program Service Revenue $1,181,356

Investment Income $396,397

Other Revenue $20,117

TOTAL REVENUE $2,215,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,462,711

Fundraising Expenses $174,505

Program Expenses $1,608,725

Other Expenses $622,940

TOTAL EXPENSES $2,085,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,215,800	$1,862,560	+0.2%
Expenses	$2,085,651	$1,912,931	+0.1%
Net Income	$130,149	$-50,371	-3.6%

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

$139,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE OSGOOD	CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL KOENIGSBERGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC PITCHER	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE HARTSCHUH	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH GRISANZIO	DIRECTOR	1.00	Director	$0	$0	$0
ALISA MESSANA	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SCHMIDGALL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE JOHNES SHAH	DIRECTOR	1.00	Director	$0	$0	$0
CARA PAGELS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SIOK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI KNAPP	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CARYN GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA THAYER	CHIEF EXECUTIVE OFFICER	37.50	Officer	$139,045	$0	$139,045

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	$2,215,800	$2,085,651	$6,290,617	$130,149
2024	$1,862,560	$1,912,931	$6,057,415	$-50,371
2023	$1,653,779	$1,922,317	$5,877,120	$-268,538
2022	$2,069,854	$1,813,553	$5,836,997	$256,301
2021	$1,592,771	$1,361,367	$6,695,520	$231,404
2019	$1,491,020	$1,412,574	$5,674,340	$78,446
2018	$3,262,600	$1,335,829	$5,674,897	$1,926,771

CANDOR HEALTH EDUCATION