BINGHAMTON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARE COMPASS COLLABORATIVE, founded in 2020, is a small nonprofit in the Health Care sector that reported $332K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $55K, a strong 17% operating margin.
THE MISSION OF CARE COMPASS COLLABORATIVE IS TO FOSTER INTEGRATED SOCIAL AND CLINICAL CARE DELIVERY, PREPARING ORGANIZATIONS TO THRIVE AND BEST MEET COMMUNITY NEEDS IN A VALUE-BASED PAYMENT ENVIRONMENT.
ADVANCE THE UTILIZATION OF INTEGRATED NETWORKS FOR THE COORDINATION, DELIVERY, AND/OR PROVISION OF HEALTH SERVICES BY AND AMONG INDIVIDUALS, ENTITIES, AGENCIES, AND/OR FACILITIES AS APPROPRIATE FOR...
ADVANCE THE UTILIZATION OF INTEGRATED NETWORKS FOR THE COORDINATION, DELIVERY, AND/OR PROVISION OF HEALTH SERVICES BY AND AMONG INDIVIDUALS, ENTITIES, AGENCIES, AND/OR FACILITIES AS APPROPRIATE FOR POPULATION HEALTH MANAGEMENT AND ENHANCED QUALITY OUTCOMES, TO DEVELOP, IMPLEMENT, AND COORDINATE EFFORTS INVOLVING THE COORDINATION OF CARE AND THE PROMOTION OF EFFICIENT UTILIZATION OF LOCAL RESOURCES.IN 2023, CCC COMPLETED WORK ON EVALUATION OF THE PREVIOUS GRANT RECEIVED BY OUR LADY OF LOURDES HOSPITAL AROUND INCREASING CONSUMER KNOWLEDGE AND COMFORT IN ACCESSING VIRTUAL CARE IN NEW YORK STATE. ADDITIONALLY, CCC PARTICIPATED IN A HEALTH LITERACY TRAINING GRANT, AND ASSISTED SEVERAL HEALTHCARE AGENCIES IN THE REGION WITH GRANT-WRITING AND/OR PROJECT SUPPORT."
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $332,119 | $418,516 | -0.2% |
| Expenses | $277,277 | $254,392 | +0.1% |
| Net Income | $54,842 | $164,124 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK ROPIECKI | EXECUTIVE DIRECTOR | 5.00 |
Officer
Director
|
$0 | $34,819 | $271,184 |
| JOHN SALO | BOARD CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN CARRIGG | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHRYN CONNERTON | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARON CHESNA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DALE JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MAZZELLO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT CARANGELO | FINANCE DIRECTOR | 5.00 |
Officer
|
$0 | $24,440 | $167,260 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $332,119 | $277,277 | $314,404 | $54,842 |
| 2022 | $418,516 | $254,392 | $342,961 | $164,124 |
Compare CARE COMPASS COLLABORATIVE with other nonprofits in New York and across the country.