ADVANCE CARE ALLIANCE OF NY INC (EIN 465489816) - 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

NICHOLAS CAPPOLETTI

Phone

8336922269

Tax Period

2023-01-01 to 2023-12-31

ADVANCE CARE ALLIANCE OF NY INC, founded in 2014, is a major nonprofit in the Human Services sector that reported $108.8M in total revenue in fiscal year 2023. Expenses of $101.0M left a modest 7% surplus.

Mission

ACANY OFFERS COMPREHENSIVE CARE COORDINATION TO PEOPLE WITH INTELLECTUAL AND/OR DEV. DISABILITIES.

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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 $2,799,707

Program Service Revenue $105,191,062

Investment Income $834,189

Other Revenue $0

TOTAL REVENUE $108,824,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,304,740

Fundraising Expenses $0

Program Expenses $92,835,364

Other Expenses $10,672,692

TOTAL EXPENSES $100,977,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,824,958	$109,924,066	0.0%
Expenses	$100,977,432	$88,804,605	+0.1%
Net Income	$7,847,526	$21,119,461	-0.6%

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

1215

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

$749,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN VERNIKOFF	CHAIR	5.00	Officer Director	$0	$0	$0
JILL GENTILE	SECRETARY	5.00	Officer Director	$0	$0	$0
WALTER W STOCKTON	TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT L BARKIN PHD	DIRECTOR	1.00	Director	$0	$0	$0
JANICE ARIS	DIRECTOR (AS OF 8/15/2023)	1.00	Director	$0	$0	$0
DAVID MANDEL	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOT BROWNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
KIM KUBASEK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BUDD	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR PALEVSKY	DIRECTOR (TO 8/15/2023)	1.00	Director	$0	$0	$0
GERARD JOSEPH	CHIEF FINANCIAL OFFICER	37.50	Officer	$320,366	$52	$320,418
JAIME S MADDEN	CHIEF OPERATING OFFICER	37.50	Officer	$236,923	$10	$236,933
NICHOLAS CAPPOLETTI	CEO	17.00	Officer	$192,500	$0	$192,500
MARK STEVEN KANTER	VP OF HUMAN RESOURCES	37.50	Highest	$160,624	$26,656	$187,280
JO ANNE BROWN	VP OF REVENUE CYCLE AND BILLING	37.50	Highest	$132,630	$16,463	$149,093
ELIZABETH PETERSON	SVP OF POLICY AND PLANNING	37.50	Highest	$130,617	$18,193	$148,810
NADEERA KUMANDAN	REGIONAL DIRECTOR OF CARE MANAGEMENT	37.50	Highest	$125,579	$26,656	$152,235
DOROTHY M WOHL	REGIONAL DIRECTOR OF CARE MANAGEMENT	37.50	Highest	$125,174	$10,984	$136,158

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	$108,824,958	$100,977,432	$75,211,704	$7,847,526
2022	$109,924,066	$88,804,605	$61,322,022	$21,119,461
2021	$95,257,742	$83,975,564	$47,978,523	$11,282,178
2020	$111,285,420	$103,508,569	$52,276,368	$7,776,851
2019	$103,705,336	$100,374,299	$17,964,522	$3,331,037
2018	$52,769,196	$44,161,906	$17,814,991	$8,607,290

ADVANCE CARE ALLIANCE OF NY INC