Canandaigua Comfort Care Home Inc (EIN 462677738) - 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

2013

Legal Domicile

Principal Officer

Richard Russell

Phone

5853931311

Tax Period

2024-01-01 to 2024-12-31

Canandaigua Comfort Care Home Inc, founded in 2013, is a small nonprofit in the Health Care sector that reported $326K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $359K exceeded revenue, resulting in a 10% operating deficit.

Mission

To provide a private home for individuals who are in the last few months of their lives.

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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 $281,255

Program Service Revenue $0

Investment Income $44,958

Other Revenue $0

TOTAL REVENUE $326,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,977

Fundraising Expenses $74,049

Program Expenses $219,539

Other Expenses $120,125

TOTAL EXPENSES $359,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,213	$356,723	-0.1%
Expenses	$359,102	$363,529	0.0%
Net Income	$-32,889	$-6,806	+3.8%

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

120

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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Polimeni	Vice President	1.00	Officer Director	$0	$0	$0
Richard Russell	President	1.30	Officer Director	$0	$0	$0
Mary Savastano-Cutting	Director	0.50	Director	$0	$0	$0
Johanna Gullo	Director	0.50	Director	$0	$0	$0
Mary Brady	Secretary	1.00	Officer Director	$0	$0	$0
John Zappia	Treasurer	1.00	Officer Director	$0	$0	$0
Tom Marafioti	Director	0.50	Director	$0	$0	$0
Dawn DeMott	Director (Beginning September)	0.50	Director	$0	$0	$0
Suzanne Underhill	Executive Director	40.00	Officer	$72,000	$0	$72,000

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	$326,213	$359,102	$1,905,229	$-32,889
2023	$356,723	$363,529	$1,855,922	$-6,806
2022	$250,643	$324,818	$1,773,394	$-74,175
2021	$368,985	$290,982	$1,847,569	$78,003
2020	$563,213	$271,504	$1,769,566	$291,709
2019	$842,257	$282,299	$1,477,857	$559,958
2018	$332,309	$265,595	$917,899	$66,714

Canandaigua Comfort Care Home Inc