PHYSICIANS FOR A NATIONAL HEALTH PROGRAM NY METRO CHAPTER INC (EIN 113095217) - 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

2018

Legal Domicile

Principal Officer

MORGAN MOORE

Phone

6468667671

Tax Period

2023-01-01 to 2023-12-31

PHYSICIANS FOR A NATIONAL HEALTH PROGRAM NY METRO CHAPTER INC, founded in 2018, is a small nonprofit that reported $337K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 48% operating margin.

Mission

TO PROMOTE UNIVERSAL ACCESS TO HEALTH CARE WITH NO BARRIERS TO CARE; AND PROMOTE DISCUSSION ABOUT HEALTH POLICY REFORM.

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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 $326,436

Program Service Revenue $10,955

Investment Income $5

Other Revenue $0

TOTAL REVENUE $337,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,433

Fundraising Expenses $31,374

Program Expenses $67,417

Other Expenses $42,030

TOTAL EXPENSES $174,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,396	$160,667	+1.1%
Expenses	$174,463	$245,454	-0.3%
Net Income	$162,933	$-84,787	-2.9%

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

$68,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVER FEIN	CHAIR	5.00	Officer Director	$0	$0	$0
MARTHA LIVINGSTON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JAMES CONE	TREASURER	5.00	Officer Director	$0	$0	$0
MARC LAVIETES	SECRETARY	5.00	Officer Director	$0	$0	$0
ALEC PRUCHNICKI	DIRECTOR	1.00	Director	$0	$0	$0
ANA DJORDJEVIC	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DUHON	DIRECTOR	1.00	Director	$0	$0	$0
BETTY KOLOD	DIRECTOR	1.00	Director	$0	$0	$0
CARMELITA BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SCHNEEBAUM	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL KUNIS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LUGASSY	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ROSENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
EUGENIA MONTESINOS	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA MATTERA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ERIC JACOBY	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ESTERQUEST	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SCHWARTZBERG	DIRECTOR	1.00	Director	$0	$0	$0
JULIE WEGENER	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD RODBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARVA WADE	DIRECTOR	1.00	Director	$0	$0	$0
MARY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
PETER STEINGLASS	DIRECTOR	1.00	Director	$0	$0	$0
REENA AGARWAL	DIRECTOR	1.00	Director	$0	$0	$0
ROONA RAY	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE AUERBACK	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN GRONER	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN MOORE	EXECUTIVE DIRECTOR	40.00	Officer	$68,750	$0	$68,750

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	$337,396	$174,463	$265,215	$162,933
2021	$371,561	$253,795	$209,673	$117,766
2020	$291,279	$298,895	$54,075	$-7,616

PHYSICIANS FOR A NATIONAL HEALTH PROGRAM NY METRO CHAPTER INC