CENTRAL NEW YORK LYME AND TICK-BORNE DISEASE ALLIANCE INC (EIN 843999202) - 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

2019

Legal Domicile

Principal Officer

JOSEPH HARDICK

Phone

3155512551

Tax Period

2025-01-01 to 2025-12-31

CENTRAL NEW YORK LYME AND TICK-BORNE DISEASE ALLIANCE INC, founded in 2019, is a small nonprofit in the Medical Research sector that reported $402K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year.

Mission

THE CENTRAL NEW YORK LYME AND TICK-BORNE DISEASE ALLIANCE IS A COLLABORATIVE OF PROVIDERS, SCIENTISTS AND COMMUNITY MEMBERS WHO SUPPORT RESEARCH, DRIVE EDUCATION AND PROMOTE AWARENESS TO COMBAT TICK-BORNE DISEASES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $375,509

Program Service Revenue $0

Investment Income $7,624

Other Revenue $18,897

TOTAL REVENUE $402,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,183

Fundraising Expenses $24,704

Program Expenses $343,819

Other Expenses $115,874

TOTAL EXPENSES $411,057

Year-over-Year Comparison

	2025	2024	Change
Revenue	$402,030	$486,936	-0.2%
Expenses	$411,057	$412,413	0.0%
Net Income	$-9,027	$74,523	-1.1%

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

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

$113,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MESSENGER	DIRECTOR	5.00	Director	$0	$0	$0
SHANTINA HINES KYLES	DIRECTOR	5.00	Director	$0	$0	$0
KRISTOPHER PAOLINO MD MTMH FACP	CHIEF MEDICAL OFFICER	5.00	Officer Director	$0	$0	$0
DANIELLE CUMMINGS	CHAIR	10.00	Officer Director	$0	$0	$0
WESLEY D KUFEL PHARMD BCIDP	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN LEYDET MPH PHD	DIRECTOR	5.00	Director	$0	$0	$0
SIMONE SEWARD MPH	VICE CHAIR	10.00	Officer Director	$0	$0	$0
SARAVANAN THANGAMANI PHD	DIRECTOR	5.00	Director	$0	$0	$0
DOUG WOJCIK	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL JENNINGS	DIRECTOR	5.00	Director	$0	$0	$0
EMILIJIA POSTOLOVSKA	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHELLE SAYA	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH HARDICK	TREASURER	10.00	Officer Director	$0	$0	$0
FATME ALLAM MD	DIRECTOR THROUGH 11/25	5.00	Director	$0	$0	$0
JULIE COLVIN MD	DIRECTOR	5.00	Director	$0	$0	$0
GEORGINA PINCKNEY	DIRECTOR THROUGH 11/25	5.00	Director	$0	$0	$0
ELIZABETH RUSCITTO	DIRECTOR	5.00	Director	$0	$0	$0
JAY BRENNER MD	DIRECTOR	5.00	Director	$0	$0	$0
LAUREN EADLINE	DIRECTOR	5.00	Director	$0	$0	$0
PAUL HATTY	DIRECTOR THROUGH 11/25	5.00	Director	$0	$0	$0
ROYALE SCUDERI	EXECUTIVE DIRECTOR	40.00	Officer	$110,465	$3,314	$113,779

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	$402,030	$411,057	$323,972	$-9,027
2024	$486,936	$412,413	$341,691	$74,523
2023	$343,319	$378,556	$263,648	$-35,237
2022	$304,342	$290,535	$295,139	$13,807
2021	$280,190	$259,096	$284,340	$21,094
2020	$355,048	$111,346	$256,634	$243,702

CENTRAL NEW YORK LYME AND TICK-BORNE DISEASE ALLIANCE INC