MADISON COUNTY RURAL HEALTH COUNCIL INC

EIN: 462603272 501(c)(3) Health Care

CAZENOVIA, NY

Total Revenue
$607,723
Total Expenses
$627,847
Total Assets
$821,057
Net Assets
$716,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Phone
6073162175
Tax Period
2024-01-01 to 2024-12-31

MADISON COUNTY RURAL HEALTH COUNCIL INC, founded in 2013, is a small nonprofit in the Health Care sector that reported $608K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Advocate, inform and coordinate efforts to improve health in our community through workshops to prevent and manage chronic diseases, creation of physical activity opportunities and coordination of transportation to improve health access.

Program Service Accomplishments

Program 1
Expenses: $205,457

Transportation opportunities for residents include, Travel Training, Transportation to Employment, Token Donation Program, and GoMadison Volunteer Transportation. All aspects of this program have...

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Transportation opportunities for residents include, Travel Training, Transportation to Employment, Token Donation Program, and GoMadison Volunteer Transportation. All aspects of this program have become very valuable in supporting the Transportation needs of those in Madison County. The Impact by the Numbers: 2200 residents received Mobility Management services; 771 Medical Transportation trips provided by GoMadison VT; 94 New clients enrolled in GoMadison VT; 6 New Volunteer Drivers; 106 Taxi trips to medical, food, and pharmacy destinations; 1496 Tokens and 11 Bus Passes; and 24 Gas Cards provided.

Program 2
Expenses: $155,546

Mental Health First Aid-Our Team of instructors has doubled our impact training 3,215 community members. The program that has seen the most growth is our teen Mental Health First Aid curriculum as we...

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Mental Health First Aid-Our Team of instructors has doubled our impact training 3,215 community members. The program that has seen the most growth is our teen Mental Health First Aid curriculum as we are in 16 school districts across Broome, Chenango, Madison, Oneida, Onondaga and Otsego Counties. Our team has trained more than 2,300 teens across our local area in just two short years. At the 2023 Mental Health First Aid Summit, two of our instructors were named Top Instructor in New York State. The Impact by Numbers: 83 trained in Adult Mental Health First Aid (MHFA)21 trained in Rural MHFA798 trained in Youth MHFA2,313 teen MHFA

Program 3
Expenses: $117,917

Our Doula program has expanded our service are to cover Madison and Oneida Counties and we are now offering End of Life (EOL) Doula services. MCRHC has 8 community members trained as birthing Doulas...

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Our Doula program has expanded our service are to cover Madison and Oneida Counties and we are now offering End of Life (EOL) Doula services. MCRHC has 8 community members trained as birthing Doulas and 8 community members trained in EOL Doula. Our Birthing Doulas are offering support for pregnant residents who qualify as low-income and/or may have challenges accessing prenatal, birth, and postnatal support at no cost. The Impact by Numbers: 9 Pregnant clients matched with a Doula; 12 Referrals for Doula Services; and 6 Doula-Supported Births.Our EOL Doulas will help to create space to hold conversations leading to increased communication and understanding as well as enhancing spiritual and emotional well-being.

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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 $592,439
Program Service Revenue $0
Investment Income $14,284
Other Revenue $1,000
TOTAL REVENUE $607,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $402,198
Fundraising Expenses $0
Program Expenses $541,559
Other Expenses $225,649
TOTAL EXPENSES $627,847

Year-over-Year Comparison

2024 2023 Change
Revenue $607,723 $739,883 -0.2%
Expenses $627,847 $613,747 +0.0%
Net Income $-20,124 $126,136 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
8
Volunteers
9

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
5
$89,891
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE PAUL Executive Dir. 40.00
Officer
$78,265 $11,626 $89,891
Liz Crofut BOARD MEMBER 0.25
Director
$0 $0 $0
INEZ DEGROAT President 1.00
Officer Director
$0 $0 $0
Jeff Coakley Treasurer 1.00
Officer Director
$0 $0 $0
Danielle Johnson Board member 0.25
Director
$0 $0 $0
ERIC FAISST BOARD MEMBER 0.25
Director
$0 $0 $0
NANNETTE COWEN Secretary 1.00
Officer Director
$0 $0 $0
DAWN BRINK-CYERMAN MD BOARD MEMBER 0.25
Director
$0 $0 $0
Paula Highers Board member 0.25
Director
$0 $0 $0
DJ RAUX Board member 0.25
Director
$0 $0 $0
MAUREEN CAMPANIE Board member 0.25
Director
$0 $0 $0
Marla Velkey-Reger Vice President 1.00
Officer Director
$0 $0 $0
Felissa Koernig JD Board member 0.25
Director
$0 $0 $0
Sara Wall Bollinger Board member 0.25
Director
$0 $0 $0
Robyn Smith Board member 0.25
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
2025 No data No data No data No data
2024 $607,723 $627,847 $821,057 $-20,124
2023 $739,883 $613,747 $851,568 $126,136
2022 $922,698 $380,282 $743,504 $542,416
2021 $216,351 $229,089 $629,058 $-12,738
2020 $224,321 $221,471 $653,542 $2,850
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