CLNY ALLIANCE INC (EIN 463146870) - 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

MICHAEL J DOWLING

Phone

5163216058

Tax Period

2023-01-01 to 2023-12-31

CLNY ALLIANCE INC, founded in 2013, is a major nonprofit in the Health Care sector that reported $104.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CLNY AlLLIANCE IS A TAX EXEMPT COOPERATIVE HOSPITAL SERVICES CORPORATION FOR THE BENEFIT OF ITS TAX EXEMPT MEMBER HOSPITALS.

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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 $0

Program Service Revenue $104,717,569

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,717,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,356,555

Other Expenses $104,922,928

TOTAL EXPENSES $104,922,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,717,569	$92,129,724	+0.1%
Expenses	$104,922,928	$95,430,441	+0.1%
Net Income	$-205,359	$-3,300,717	-0.9%

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

N/A

Volunteers

N/A

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

$8,599,085

Total Directors

$13,945,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SOLAZZO	Chairman	0.0	Officer Director	$0	$63,855	$3,710,066
DAVID BATTINELLI	Trustee/EVP Northwell	0.0	Director	$0	$78,569	$1,814,841
MICHELE CUSACK	Asst Treasurer	0.0	Officer Director	$0	$78,507	$1,696,458
LAURENCE KRAEMER	Secretary	0.0	Officer Director	$0	$69,888	$1,372,753
MERRYL SIEGEL	Trustee/EVP Northwell	0.0	Director	$0	$67,969	$1,269,789
DONNA DRUMMOND	Trustee/SVP Northwell	0.0	Director	$0	$63,119	$1,217,650
PHYLLIS MCCREADY	Trustee/SVP Northwell	0.0	Director	$0	$64,679	$1,044,190
JAMES CRAWFORD	Medical Director	0.0	Officer Director	$0	$64,637	$1,024,955
DWAYNE BREINING	President & CEO	0.0	Officer Director	$0	$78,569	$794,853
MACHELLE ALLEN	Vice Chairman	2.0	Officer Director	$0	$0	$0
SEAN KOENIG	Asst Secretary	2.0	Officer Director	$0	$0	$0
NON COMPENSATED TRUSTEES	SEE SCHEDULE O	0.0	Director	$0	$0	$0
KRISTA OLSEN	Treasurer	2.0	Officer	$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	$104,717,569	$104,922,928	$12,282,860	$-205,359
2022	$92,129,724	$95,430,441	$12,199,202	$-3,300,717
2021	$105,064,561	$104,663,255	$6,584,050	$401,306
2020	$56,463,576	$56,440,649	$24,723,338	$22,927
2019	$30,269,010	$30,204,020	$11,805,252	$64,990

CLNY ALLIANCE INC