Conexio Care Inc

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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

2021

Legal Domicile

Principal Officer

Jason Smith

Phone

8778295500

Tax Period

2023-07-01 to 2024-06-30

Conexio Care Inc, founded in 2021, is a mid-sized nonprofit in the Mental Health sector that reported $63.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $73.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

We provide a comprehensive array of health care, housing, and employment opportunities that help individuals and families to achieve their goals and enhance our communities. We strive to ensure that everyone has 24/7 access to quality health care and treatment for substance abuse and mental health disorders, while simultaneously aiding them in lifelong recovery, providing support services that will allow them to return to a stable and productive lifestyle.

Program Service Accomplishments

Program 1

Expenses: $28,086,560 Revenue: $23,239,813

Housing for individuals and families with extremely low incomes, including those who are homeless and/or are living with /recovering from mental health and substance use conditions and/or HIV/Aids...

Housing for individuals and families with extremely low incomes, including those who are homeless and/or are living with /recovering from mental health and substance use conditions and/or HIV/Aids and/or cognitive/developmental disabilities.

Program 2

Expenses: $19,614,790 Revenue: $17,695,102

Teams providing community-based, multi-disciplinary mental health treatment for individuals with severe and persistent mental illness, for whom traditional services have proved unsuccessful.

Program 3

Expenses: $19,137,265 Revenue: $17,313,680

Treatment of substance use disorders including outpatient clinics offering medication assisted treatment programs and counseling, and residential facilities offering a 24 hour therapeutic...

Treatment of substance use disorders including outpatient clinics offering medication assisted treatment programs and counseling, and residential facilities offering a 24 hour therapeutic, supportive, and recovery-centered environment.

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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 $5,027,959

Program Service Revenue $58,248,595

Investment Income $76,688

Other Revenue $545,037

TOTAL REVENUE $63,898,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,838,615

Other Expenses $73,928,466

TOTAL EXPENSES $73,928,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,898,279	$69,695,272	-0.1%
Expenses	$73,928,466	$71,894,208	+0.0%
Net Income	$-10,030,187	$-2,198,936	+3.6%

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

$1,580,249

Total Directors

$2,823,301

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan D Smith	Director	3.00	Director	$18,636	$20,114	$1,405,199
George Contos	Director	3.00	Director	$0	$29,095	$884,610
Lynn Kovich	CEO until 11/27/23	45.00	Officer Director	$273,865	$10,809	$284,674
Jason R Smith	Executive Director	22.50	Officer Director	$15,385	$11,811	$248,818
Dr Jonathan Scaccia	President	3.00	Officer Director	$0	$0	$0
Tammy Anderson	Director	3.00	Director	$0	$0	$0
Catherine Fischer	Director	3.00	Director	$0	$0	$0
Shahid Guyton	Director	3.00	Director	$0	$0	$0
Chyna Parker	Director	3.00	Director	$0	$0	$0
Bill Richard	Director	3.00	Director	$0	$0	$0
Gary Twardowski	Director	1.00	Director	$0	$0	$0
Thomas S Papa	Treasurer	3.00	Officer	$0	$18,710	$700,236
Jennifer P Gassen	Secretary	3.00	Officer	$0	$34,395	$346,521
Scott D Houser	Psychiatrist	40.00	Highest	$296,192	$22,489	$318,681
Gerald T Mehalick	Psychiatrist	40.00	Highest	$295,059	$1,430	$296,489
Kameka N Hart	Nurse Practitioner	40.00	Highest	$174,250	$553	$174,803
Uche G Obua	Nurse Practitioner	40.00	Highest	$153,176	$25,365	$178,541
Cynthia Bertrando	Former Treasurer	0.00		$0	$0	$305,000

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	No data	No data	No data	No data
2024	$63,898,279	$73,928,466	$44,610,674	$-10,030,187
2023	$69,695,272	$71,894,208	$48,431,846	$-2,198,936
2022	$64,880,981	$70,100,319	$34,737,930	$-5,219,338
2021	$2,575,640	$5,191,101	$16,708,195	$-2,615,461