CHILDREN'S HEALTH HOME OF WNY INC (EIN 814086046) - 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

2016

Legal Domicile

Principal Officer

STEPHEN TURKOVICH MD

Phone

7165807087

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HEALTH HOME OF WNY INC, founded in 2016, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $483K, a strong 28% operating margin.

Mission

TO ADVANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING CARE MANAGEMENT AND SUPPORT TO FAMILIES EXPERIENCING PHYSICAL, MENTAL, OR BEHAVIORAL ISSUES WITH THEIR CHILD. THIS IS DONE BY ADVANCING INNOVATIVE PRACTICES, BY COLLABORATING WITH PROVIDERS, AND BY ESTABLISHING CRITICAL PARTNERSHIPS WITH OUR COMMUNITY EXPERTS.

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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 $1,704,045

Investment Income $13,913

Other Revenue $3,711

TOTAL REVENUE $1,721,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,537

Fundraising Expenses $0

Program Expenses $1,239,077

Other Expenses $239,540

TOTAL EXPENSES $1,239,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,721,669	$1,734,010	0.0%
Expenses	$1,239,077	$1,160,876	+0.1%
Net Income	$482,592	$573,134	-0.2%

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

N/A

Employees

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

$909,160

Total Directors

$909,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEGRA JAROS MBA	BOARD PRESIDENT (THRU 01/2023)	1.00	Officer Director	$0	$42,762	$64,635
VICKI LANDES	SR DIRECTOR PED PUBLIC HEALTH	40.00	Officer Director	$252,075	$12,236	$264,311
STEPHEN TURKOVICH MD	BOARD PRESIDENT (AS OF 01/2023)	1.00	Officer Director	$0	$19,343	$580,214
CATHERINE VELZY	MANAGER OF OHK	37.50	Highest	$100,862	$9,711	$110,573

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	$1,721,669	$1,239,077	$1,043,258	$482,592
2022	$1,734,010	$1,160,876	$752,245	$573,134
2021	$3,208,101	$3,053,097	$1,132,387	$155,004
2020	$4,363,873	$3,729,148	$2,505,858	$634,725
2019	$4,513,278	$4,280,499	$1,543,848	$232,779
2018	$3,925,296	$3,735,114	$1,537,622	$190,182

CHILDREN'S HEALTH HOME OF WNY INC