NEW YORK STATE ASSOCIATION OF HEAL… - Form 990 Financial Data

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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

JODI METZGAR

Phone

5184631118

Tax Period

2023-11-01 to 2024-10-31

NEW YORK STATE ASSOCIATION OF HEALTH CARE PROVIDERS INC, founded in 1974, is a small nonprofit in the Community Improvement sector that reported $895K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

HEALTH CARE INFORMATION

Program Service Accomplishments

Program 1

TO DEVELOP AND SUPPORT PROGRAMS AND POLICIES WHICH PROMOTE THE HIGHEST QUALITY OF HEALTH CARE AND DISSEMINATION OF INFORMATION REGARDING HEALTH CARE THROUGH MEMBER SERVICES.

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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 $762,267

Program Service Revenue $88,050

Investment Income $22,078

Other Revenue $22,944

TOTAL REVENUE $895,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,713

Fundraising Expenses $0

Other Expenses $293,525

TOTAL EXPENSES $1,014,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$895,339	$962,195	-0.1%
Expenses	$1,014,238	$999,403	+0.0%
Net Income	$-118,899	$-37,208	+2.2%

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

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
JENNIFER BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES COHEN	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE DATKUN	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
JULIAN HAGMANN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOGAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANNETTE HORVATH	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY MAYNARD	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MCCARTHY	HCPF CHARIPE	1.00	Officer Director	$0	$0	$0
JIM ROLLA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICHARD SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA THOMAS	EXC.VICE CHA	1.00	Officer Director	$0	$0	$0
DENISE TRIPODI	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
JODI METZGAR	PRESIDENT	40.00	Officer	$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	$895,339	$1,014,238	$863,392	$-118,899
2023	$962,195	$999,403	$801,334	$-37,208
2022	$933,787	$922,276	$893,756	$11,511
2021	$973,175	$843,375	$876,870	$129,800
2020	$910,922	$821,355	$723,126	$89,567
2019	$1,062,367	$1,001,708	$871,266	$60,659
2018	$973,608	$853,429	$814,644	$120,179

NEW YORK STATE ASSOCIATION OF HEALTH CARE PROVIDERS INC