ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC

EIN: 113185372 501(c)(3) Health Care

BROOKLYN, NY

Total Revenue
$2,240,757
Total Expenses
$3,057,694
Total Assets
$4,097,851
Net Assets
$3,917,757
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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
1992
Legal Domicile
NY
Principal Officer
ROBIN ROSENBLUM
Phone
7182703101
Tax Period
2023-01-01 to 2023-12-31

ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

DESIGN,INCUBATE AND REPLICATE COMMUNITY-BASED BEHAVIORAL INTERVENTIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,212,457
Program Service Revenue $0
Investment Income $516
Other Revenue $27,784
TOTAL REVENUE $2,240,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,426,045
Fundraising Expenses $37,953
Program Expenses $2,686,531
Other Expenses $1,631,649
TOTAL EXPENSES $3,057,694

Year-over-Year Comparison

2023 2022 Change
Revenue $2,240,757 $4,108,337 -0.5%
Expenses $3,057,694 $2,998,493 +0.0%
Net Income $-816,937 $1,109,844 -1.7%
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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Governance

Voting Members
19
Independent Members
19
Employees
25
Volunteers
80

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
5
$0
Total Directors
14
$0
Key Employees
1
$177,200
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDGAR MANDEVILLE MD CHAIRPERSON EMERITUS 4.00
Director
$0 $0 $0
MICHAEL STOCKER MD FIRST VICE CHAIRMAN 4.00
Officer
$0 $0 $0
KRISTEN WILLIAMS SECOND VICE CHAIRMAN 4.00
Officer
$0 $0 $0
JOANN BRADLEY EDD SECRETARY 4.00
Officer
$0 $0 $0
ROBIN ROSENBLUM TREASURER 4.00
Officer
$0 $0 $0
DAISEY HOLMES MEMBER 2.00
Director
$0 $0 $0
HASSAN TETTEH MD MEMBER 2.00
Director
$0 $0 $0
BRETT WRIGHT CHAIRPERSON 4.00
Officer
$0 $0 $0
HEIDI KAHN LEEDS MEMBER 2.00
Director
$0 $0 $0
MARILYN FRASER CEO 35.00
Key Emp Highest
$177,200 $0 $177,200
BLAIR SMITH MEMBER 2.00
Director
$0 $0 $0
DR DOUGLAS MELACON MEMBER 2.00
Director
$0 $0 $0
WAYNE RILEY MD MEMBER 2.00
Director
$0 $0 $0
MICHAEL D MANN MEMBER 2.00
Director
$0 $0 $0
OLASENI ALABEDE MEMBER 2.00
Director
$0 $0 $0
ANUBHAV SINGH MEMBER 2.00
Director
$0 $0 $0
ARIEL KNIGHT MEMBER 2.00
Director
$0 $0 $0
HAROLD ISELIN MEMBER 2.00
Director
$0 $0 $0
TIFFANY MCGHEE MEMBER 2.00
Director
$0 $0 $0
ERROL PIERRE MEMBER 2.00
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 $2,240,757 $3,057,694 $4,097,851 $-816,937
2022 $4,108,337 $2,998,493 $5,120,859 $1,109,844
2021 $3,283,687 $2,905,156 $4,024,877 $378,531
2020 $4,152,413 $1,848,392 $3,506,897 $2,304,021
2019 $1,603,740 $1,819,347 $1,050,635 $-215,607
2018 $2,852,834 $2,735,793 $1,311,419 $117,041
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