NEW YORK CONGREGATIONAL NURSING CENTER (EIN 113188802) - 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

1994

Legal Domicile

Principal Officer

KENDALL CHRISTIANSEN

Phone

7185767000

Tax Period

2021-01-01 to 2021-12-31

NEW YORK CONGREGATIONAL NURSING CENTER, founded in 1994, is a mid-sized nonprofit that reported $34.7M in total revenue in fiscal year 2021. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $29.5M left a modest 15% surplus.

Mission

THE CENTER IS A 200-BED SKILLED NURSING FACILITY THAT WAS SOLD EFFECTIVE JUNE 30, 2021.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,577,402

Program Service Revenue $10,178,336

Investment Income $15,010,330

Other Revenue $5,958,847

TOTAL REVENUE $34,724,915

Expense Breakdown

Grants Paid $15,000,000

Salaries & Benefits $6,532,569

Fundraising Expenses $0

Program Expenses $26,570,168

Other Expenses $7,988,861

TOTAL EXPENSES $29,521,430

Year-over-Year Comparison

	2021	2020	Change
Revenue	$34,724,915	$19,825,629	+0.8%
Expenses	$29,521,430	$24,064,238	+0.2%
Net Income	$5,203,485	$-4,238,609	-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

258

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDALL CHRISTIANSEN	CHAIRPERSON	0.20	Officer Director	$0	$0	$0
DR ESTHER SIEGEL	VICE CHAIRPERSON	0.20	Officer Director	$0	$0	$0
MICHAEL ROBINSON	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
MICHAEL SHARP	DIRECTOR	0.20	Director	$0	$0	$0
DR MARGARET L MCCLURE	DIRECTOR, THRU 8/13/21	0.20	Director	$0	$0	$0
THOMAS BETTRIDGE	DIRECTOR	0.20	Director	$0	$0	$0
WINSOME MCLEAN-DAVIS	PRESIDENT & CEO	33.90	Officer	$125,000	$0	$125,000

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
2021	$34,724,915	$29,521,430	No data	$5,203,485
2020	$19,825,629	$24,064,238	$13,214,603	$-4,238,609
2019	$24,915,044	$25,513,059	$15,130,715	$-598,015
2018	$22,891,641	$26,027,532	$15,903,169	$-3,135,891

NEW YORK CONGREGATIONAL NURSING CENTER