CALLEN-LORDE SUPPORT INC (EIN 832270161) - 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

2018

Legal Domicile

Principal Officer

PATRICK MCGOVERN

Phone

2122717200

Tax Period

2024-07-01 to 2025-06-30

CALLEN-LORDE SUPPORT INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

CALLEN-LORDE SUPPORT INC WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING COMMUNTIY HEALTH PROJECT INC, A NEW YORK NOT FOR PROFIT CORPORATION DBA CALLEN-LORDE COMMUNITY HEATLH CENTER ("CALLEN-LORDE") BY HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO CALLEN-LORDE.

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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 $0

Program Service Revenue $1,757,852

Investment Income $660

Other Revenue $0

TOTAL REVENUE $1,758,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,062,750

TOTAL EXPENSES $2,062,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,758,512	$1,759,275	0.0%
Expenses	$2,062,750	$2,066,054	0.0%
Net Income	$-304,238	$-306,779	0.0%

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

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

$450,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
DENISE DEMAIO	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SAUVIGNE	CHAIR	1.00	Officer Director	$0	$0	$0
LANITA A WARD-JONES	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
IRA ROTHBLUT	TREASURER	1.00	Officer	$0	$0	$0
PATRICK MCGOVERN	PRESIDENT	1.00	Officer	$0	$0	$450,013

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
2025	$1,758,512	$2,062,750	$26,052,801	$-304,238
2024	No data	No data	No data	No data
2023	$1,758,560	$2,155,058	$27,850,510	$-396,498
2022	$1,763,371	$2,142,596	$29,048,616	$-379,225
2021	$1,798,634	$2,098,169	$29,842,163	$-299,535
2020	$965,586	$1,546,155	$14,816,504	$-580,569
2019	$374,302	$1,181,016	$15,083,855	$-806,714

CALLEN-LORDE SUPPORT INC