ODA PRIMARY HEALTH CARE NETWORK INC (EIN 112329960) - 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

1974

Legal Domicile

Principal Officer

JOSEPH DEUTSCH

Phone

7182604600

Tax Period

2023-01-01 to 2023-12-31

ODA PRIMARY HEALTH CARE NETWORK INC, founded in 1974, is a major nonprofit that reported $111.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE QUALITY PRIMARY AND SPECIALTY CARE TO A LARGE MEDICALLY UNDERSERVED POPULATION IN THE WILLIAMSBURG SECTION OF BROOKLYN.

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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 $12,231,625

Program Service Revenue $98,620,381

Investment Income $615,040

Other Revenue $1,795

TOTAL REVENUE $111,468,841

Expense Breakdown

Grants Paid $230,000

Salaries & Benefits $68,145,474

Fundraising Expenses $0

Program Expenses $93,395,325

Other Expenses $43,021,474

TOTAL EXPENSES $111,396,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,468,841	$107,739,234	+0.0%
Expenses	$111,396,948	$85,570,788	+0.3%
Net Income	$71,893	$22,168,446	-1.0%

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

721

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

$1,843,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON ENGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
ABRAHAM FRIEDLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
AKIVA KOBRE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAVIE LEIBERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN JIMENEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HERSCHEL BERKOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ISSAC KATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS KESTENBAUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MOSHE FRIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MOSHE MANDEL	BOARD MEMBER	1.00	Director	$0	$0	$0
NAFTALI AUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
NAFTALI HOROWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ABRAHAM PEARL	CHIEF FINANCIAL OFFICER	43.00	Officer	$227,793	$24,339	$252,132
JOEL KESTENBAUM	COO	40.00	Officer	$546,357	$56,728	$603,085
JOSEPH DEUTSCH	CEO	40.00	Officer	$838,943	$30,558	$869,501
ROSE ROSENFELD	OUTGOING CFO	40.00	Officer	$114,339	$4,015	$118,354
AFSHIN SHAHKOOHI	PHYSICIAN PEDIATRICIAN	59.00	Highest	$1,058,978	$49,677	$1,108,655
CHANDRAKANT M PATEL	PHYSICIAN PEDIATRICIAN	49.00	Highest	$669,808	$343	$670,151
ELI NATHAN ROSEN	PHYSICIAN FAMILY PRACTICE	52.00	Highest	$608,695	$537	$609,232
JIMMY SITT	PHYSICIAN PEDIATRICIAN	68.00	Highest	$752,961	$51,677	$804,638
KYI WIN YU	PHYSICIAN FAMILY PRACTICE	107.00	Highest	$830,241	$38,205	$868,446

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	$111,468,841	$111,396,948	$149,410,248	$71,893
2022	$107,739,234	$85,570,788	$140,249,205	$22,168,446
2021	$76,764,134	$71,601,060	$51,372,958	$5,163,074
2020	$71,824,899	$66,870,252	$45,936,097	$4,954,647
2019	$62,749,426	$64,920,870	$42,757,967	$-2,171,444
2018	$62,713,406	$64,916,814	$48,582,785	$-2,203,408

ODA PRIMARY HEALTH CARE NETWORK INC