HHUNY INC

EIN: 452808067 501(c)(3) Mental Health

ROCHESTER, NY

Total Revenue
$4,491,060
Total Expenses
$4,523,666
Total Assets
$6,444,096
Net Assets
$2,636,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
ALISON BOTTONE
Phone
5853285190
Tax Period
2024-01-01 to 2024-12-31

HHUNY INC, founded in 2011, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

HHUNY'S MISSION IS TO DRIVE INNOVATION IN HEALTH AND WELLNESS THAT EMPOWERS INDIVIDUALS AND THE ORGANIZATIONS THAT SERVE THEM.

Program Service Accomplishments

Program 1
Expenses: $3,934,010 Revenue: $4,483,699

HEALTH HOMES - HHUNY PROVIDES MANAGEMENT AND CONSULTING SERVICES FOR FOUR NYS DESIGNATED MEDICAID ADULT HEALTH HOMES, KNOWN COLLECTIVELY AS HEALTH HOMES OF UPSTATE NEW YORK (HHUNY). THESE FOUR...

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HEALTH HOMES - HHUNY PROVIDES MANAGEMENT AND CONSULTING SERVICES FOR FOUR NYS DESIGNATED MEDICAID ADULT HEALTH HOMES, KNOWN COLLECTIVELY AS HEALTH HOMES OF UPSTATE NEW YORK (HHUNY). THESE FOUR ENTITIES PROVIDE HEALTH HOME SERVICES IN 29 COUNTIES IN NEW YORK STATE AND CONTRACT WITH DOZENS OF CARE MANAGEMENT AGENCIES TO ENSURE EVERYONE INVOLVED IN A MEMBER'S CARE IS WORKING TOGETHER AND SHARING INFORMATION. A HEALTH HOME CARE MANAGER IS EXPECTED TO HELP COORDINATE MEDICAL, MENTAL HEALTH, AND OTHER NECESSARY SERVICES, AS WELL AS SUPPORT THE SOCIAL SERVICES NEEDS OF THE MEMBER IN ADDRESSING SOCIAL DETERMINANTS OF HEALTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,483,699
Investment Income $7,361
Other Revenue $0
TOTAL REVENUE $4,491,060

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,533,647
Fundraising Expenses $0
Program Expenses $3,934,010
Other Expenses $1,990,019
TOTAL EXPENSES $4,523,666

Year-over-Year Comparison

2024 2023 Change
Revenue $4,491,060 $4,986,152 -0.1%
Expenses $4,523,666 $4,370,970 +0.0%
Net Income $-32,606 $615,182 -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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
36
Volunteers
14

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
3
$344,352
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGERY STANTON BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS FADALE BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN BECKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
REGINA SEABROOK BOARD MEMBER 1.00
Director
$0 $0 $0
BILL KNITTER BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA CRISTALLI BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT EBNER BOARD MEMBER 1.00
Director
$0 $0 $0
KATE OTT BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HAITZ BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN HART BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY REED BOARD MEMBER 1.00
Director
$0 $0 $0
LORI ACCARDI BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID PUTNEY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RUTH ANN RIPOSA BOARD MEMBER 1.00
Director
$0 $0 $0
ALISON BOTTONE CHIEF EXECUTIVE OFFICER 40.00
Officer
$151,326 $26,389 $177,715
JENNIFER SOMERS CHIEF FINANCIAL OFFICER 40.00
Officer
$137,342 $29,295 $166,637
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 $4,491,060 $4,523,666 $6,444,096 $-32,606
2023 $4,986,152 $4,370,970 $5,157,644 $615,182
2022 $4,794,031 $4,533,016 $4,715,042 $261,015
2021 $4,406,119 $3,837,185 $3,602,142 $568,934
2020 $5,302,770 $5,401,706 $3,141,108 $-98,936
2019 $7,405,389 $7,018,006 $3,194,189 $387,383
2018 $4,807,727 $4,995,818 $1,850,845 $-188,091
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