ITHACA HEALTH ALLIANCE INC

🔒

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

2001

Legal Domicile

Principal Officer

NORBERT G MCCLOSKEY

Phone

6072278449

Tax Period

2023-01-01 to 2023-12-31

ITHACA HEALTH ALLIANCE INC, founded in 2001, is a small nonprofit in the Health Care sector that reported $369K in total revenue in fiscal year 2023. Expenses of $346K left a modest 6% surplus.

Mission

TO FACILITATE ACCESS TO HEALTH CARE FOR ALL, WITH A FOCUS ON THE NEEDS OF THE UNINSURED AND UNDER-INSURED. WE STRIVE TO PROVIDE ACCESS TO HEALTH CARE BASED ON NEED, NOT AN INDIVIDUALS ABILITY TO PAY. ALL SERVICES ARE FREE.

Program Service Accomplishments

Program 1

Expenses: $232,017

THE ITHACA HEALTH ALLIANCE FULFILLS ITS MISSION TO FACILITATE ACCESS TO HEALTHCARE FOR ALL BY PROVIDING FREE INTEGRATED MEDICAL CARE AND MEDICALLY RELATED SUPPORT SERVICES THROUGH THE OPERATION OF...

THE ITHACA HEALTH ALLIANCE FULFILLS ITS MISSION TO FACILITATE ACCESS TO HEALTHCARE FOR ALL BY PROVIDING FREE INTEGRATED MEDICAL CARE AND MEDICALLY RELATED SUPPORT SERVICES THROUGH THE OPERATION OF THE ITHACA FREE CLINIC. FOUNDED IN 1997, THE ITHACA HEALTH ALLIANCE IS CELEBRATING 26 YEARS OF ACTIVE SERVICE TO OUR COMMUNITY. THE ITHACA FREE CLINIC IS NOW IN ITS 18TH YEAR OF CONTINUOUS OPERATION. ALL HEALTH CARE SERVICES ARE FREE AND AVAILABLE TO UNINSURED AND UNDER-INSURED RESIDENTS OF TOMPKINS COUNTY AND THE SURROUNDING REGION. LICENSED AND CREDENTIALED VOLUNTEER MEDICAL AND ALTERNATIVE CARE PRACTITIONERS PROVIDED ALL HEALTH CARE SERVICES AT NO COST TO PATIENTS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $363,703

Program Service Revenue $0

Investment Income $974

Other Revenue $3,880

TOTAL REVENUE $368,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,437

Fundraising Expenses $10,006

Program Expenses $232,017

Other Expenses $135,415

TOTAL EXPENSES $345,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,557	$363,811	+0.0%
Expenses	$345,852	$363,176	0.0%
Net Income	$22,705	$635	+34.8%

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

Volunteers

N/A

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

$61,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORBERT MCCLOSKEY	EXECUTIVE DIRECTOR	050.00	Director	$61,152	$0	$61,152
CARRIE STOCK	PRESIDENT	001.00	Officer Director	$0	$0	$0
ALEXANDRA CLINTON	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
REILEY SCHOEN	TREASURER	001.00	Officer Director	$0	$0	$0
JANIS GRAHAM	SECRETARY	001.00	Officer Director	$0	$0	$0
BETH HARRINGTON	DIRECTOR	001.00	Director	$0	$0	$0
HARLEY KEH	DIRECTOR	001.00	Director	$0	$0	$0
EMMA NALIN	DIRECTOR	001.00	Director	$0	$0	$0
JOE SAMMONS	DIRECTOR	001.00	Director	$0	$0	$0
JENNIE SUTCLIFF	DIRECTOR	001.00	Director	$0	$0	$0
SOPHIE STRANG	DIRECTOR	001.00	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	No data	No data	No data	No data
2023	$368,557	$345,852	$273,029	$22,705
2022	$363,811	$363,176	$246,545	$635
2021	$421,273	$393,007	$247,645	$28,266
2020	$309,007	$311,507	$222,382	$-2,500
2019	$317,083	$299,834	$223,778	$17,249
2018	$224,705	$264,518	$213,492	$-39,813