CNYHHN INC (EIN 465343296) - 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

2014

Legal Domicile

Principal Officer

JANE VAIL

Phone

3156249670

Tax Period

2023-01-01 to 2023-12-31

CNYHHN INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

PROVIDING CARE MANAGEMENT SERVICES FOR ADULTS AND CHILDREN WITH COMPLEX COMBINATIONS OF CHRONIC CONDITIONS AND/OR SEVERE MENTAL ILLNESS.

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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 $147,196

Program Service Revenue $6,049,817

Investment Income $48,968

Other Revenue $386,354

TOTAL REVENUE $6,632,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,769,583

Fundraising Expenses $0

Program Expenses $5,290,191

Other Expenses $2,071,325

TOTAL EXPENSES $6,840,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,632,335	$9,064,093	-0.3%
Expenses	$6,840,908	$8,990,815	-0.2%
Net Income	$-208,573	$73,278	-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

176

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

$175,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN VENNERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN R ZOGBY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT SHATRAW	TREASURER	1.00	Officer Director	$0	$0	$0
DR JOANNE JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
DR KATHERINE WARDEN	DIRECTOR	1.00	Director	$0	$0	$0
DR MARYBETH MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
DR KEITH LEVATINO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT REINA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GIACCOBE	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
JANE VAIL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$144,372	$20,763	$165,135
AMY OSBORNE	CHIEF FINANCIAL OFFICER	30.00	Officer	$10,577	$159	$10,736
DANIELLE MARTIN	EXECUTIVE DIRECTOR CONNECT ED NY, INC.	0.00	Highest	$111,844	$8,330	$120,174
KIMBERLY PECOR	COMPLIANCE OFFICER	30.00	Highest	$106,474	$7,685	$114,159

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	$6,632,335	$6,840,908	$5,262,617	$-208,573
2022	$9,064,093	$8,990,815	$5,235,373	$73,278
2021	$6,750,333	$6,954,317	$5,009,297	$-203,984
2020	$6,741,701	$5,526,381	$5,525,345	$1,215,320
2019	$5,006,669	$4,464,744	$4,584,736	$541,925
2018	$3,742,224	$3,551,321	$4,860,713	$190,903

CNYHHN INC