CARE MANAGEMENT ALLIANCE OF NEW YORK IN (EIN 851839681) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

DEAN JOHNSTON

Phone

3155652612

Tax Period

2024-01-01 to 2024-12-31

CARE MANAGEMENT ALLIANCE OF NEW YORK IN, founded in 2020, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 23% operating margin.

Mission

TO ACT AS AN ASSOCIATION OF AGENCIES AND ORGANIZATIONS ENGAGED IN CARE COORDINATION, CARE MANAGEMENT AND MANAGED CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TO PROMOTE THE INTERESTS OF AGENCIES AND ORGANIZATIONS ENGAGED IN PROVIDING SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TO ADVANCE AND PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR COMMUNITY BASED SERVICES. AND, TO COOPERATE WITH OTHER ORGANIZATIONS ENGAGED IN ADVANCING THE CAUSE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $192,175

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $192,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $148,054

TOTAL EXPENSES $148,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,175	$166,000	+0.2%
Expenses	$148,054	$144,930	+0.0%
Net Income	$44,121	$21,070	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK CAPPOLETTI	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA KENNEDY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEAN JOHNSTON	TREASURER	2.00	Officer Director	$0	$0	$0
KATE WAGNER	SECRETARY	2.00	Officer Director	$0	$0	$0
JAIME MADDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA FELLOWS	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE VARANO	BOARD MEMBER	2.00	Director	$0	$0	$0
YOEL BERNATH	BOARD MEMBER	2.00	Director	$0	$0	$0

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	$192,175	$148,054	$110,844	$44,121
2023	$166,000	$144,930	$77,542	$21,070
2022	$176,000	$153,194	$54,903	$22,806
2021	$230,822	$233,269	$21,597	$-2,447

CARE MANAGEMENT ALLIANCE OF NEW YORK IN