URBAN STRATEGIESBROOKDALE FAMILY CARE CENTER INC (EIN 113237480) - 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

1996

Legal Domicile

Principal Officer

DR SANDRA SCOTT

Phone

7182405200

Tax Period

2023-01-01 to 2023-12-31

URBAN STRATEGIESBROOKDALE FAMILY CARE CENTER INC, founded in 1996, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $3.3M exceeded revenue, resulting in a 87% operating deficit.

Mission

WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.

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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 $0

Program Service Revenue $1,740,641

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,740,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,659,333

Fundraising Expenses $0

Program Expenses $3,091,388

Other Expenses $1,602,442

TOTAL EXPENSES $3,261,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,740,641	$1,455,579	+0.2%
Expenses	$3,261,775	$2,527,686	+0.3%
Net Income	$-1,521,134	$-1,072,107	+0.4%

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

N/A

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

$2,829,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX ROVT	CHAIRPERSON	0.05	Officer Director	$0	$0	$0
ANTHONY CLEMENZA SR	TRUSTEE	0.05	Director	$0	$0	$0
BISHOP HUGH NELSON	TRUSTEE	0.05	Director	$0	$0	$0
DR JOSEPH CUIFFO	TRUSTEE	0.05	Director	$0	$0	$0
DR SOFIA NOVAK	TRUSTEE	0.05	Director	$0	$0	$0
EDNA WELLS-HANDY	TRUSTEE	0.05	Director	$0	$0	$0
HENNA WHITE	SECRETARY/TREASURER	0.05	Officer Director	$0	$0	$0
HOPE MASON	TRUSTEE	0.05	Director	$0	$0	$0
MARK SHELTON	TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL IRWIN	TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL L NAIRNE	TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL SCAGNELLI	TRUSTEE	0.05	Director	$0	$0	$0
NUSIN SHTERN	TRUSTEE	0.05	Director	$0	$0	$0
RABBI ARYEH KATZIN	TRUSTEE	0.05	Director	$0	$0	$0
REV ROBERT WATERMAN	VICE-CHAIRPERSON	0.05	Officer Director	$0	$0	$0
RICHARD E GREEN	TRUSTEE	0.05	Director	$0	$0	$0
VICTOR AYALA	TRUSTEE	0.05	Director	$0	$0	$0
SANDRA SCOTT MD	ADMINISTRATOR	0.05	Director	$0	$0	$0
NANETTE THOMAS MD	MEDICAL DIRECTOR	0.05	Director	$0	$0	$0
ALEXANDER LANZMAN	TRUSTEE FROM 05/19/23	0.05	Director	$0	$0	$0
MAURICE REID	TRUSTEE	0.05	Director	$0	$0	$0
JOHN SCHMITT	INTERIM CFO - THROUGH 7/10/23	0.05	Officer	$0	$63,512	$769,511
REGINALD BULLOCK	GENERAL COUNSEL - ASST. SECRETARY	0.05	Officer	$0	$71,344	$499,247
LARAY BROWN	CEO OBHS & PRES.&CEO UNTIL 12/31/23	0.05	Officer	$0	$14,600	$1,259,778
MICHELLE FIGUEROA	CFO - START FROM 7/10/23	0.05	Officer	$0	$1,154	$301,376
MARILYN ARCA	PHYSICIAN	40.00	Highest	$159,148	$37,462	$196,610
MILA VALDEZ	PHYSICIAN	40.00	Highest	$205,849	$31,019	$236,868
QUDSIA BANU	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$194,997	$43,919	$238,916

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	$1,740,641	$3,261,775	$783,753	$-1,521,134
2022	$1,455,579	$2,527,686	$592,486	$-1,072,107
2021	$1,729,626	$2,755,818	$936,560	$-1,026,192
2020	$1,319,499	$2,088,943	$723,697	$-769,444
2019	$1,617,550	$2,194,712	$729,008	$-577,162
2018	$1,630,125	$2,378,306	$968,459	$-748,181

URBAN STRATEGIESBROOKDALE FAMILY CARE CENTER INC