NORTH SHORE PHYSICIAN ORGANIZATION INC (EIN 113520156) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

5164873822

Tax Period

2023-01-01 to 2023-12-31

NORTH SHORE PHYSICIAN ORGANIZATION INC, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $58K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $72K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ADVANCE THE INTERESTS OF PHYSICIAN MEMBERS IN ORDER TO PROVIDE ADVICE IN DEALING WITH GOVERNMENT AND PRIVATE HEALTH INSURERS, HEALTH SYSTEMS, AND REGULATOR AGENCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $57,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $71,960

TOTAL EXPENSES $71,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,750	$65,275	-0.1%
Expenses	$71,960	$78,270	-0.1%
Net Income	$-14,210	$-12,995	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE KAPPEL	Trustee	1.00	Director	$0	$0	$0
MARTIN EDELSTEIN	President	5.00	Officer Director	$0	$0	$0
JOSEPH HALIO	Vice President	1.00	Officer Director	$0	$0	$0
JED HANTVERK	Trustee	1.00	Director	$0	$0	$0
BERESFORD JONES	Trustee	1.00	Director	$0	$0	$0
STEVEN LOMASKY	Trustee	1.00	Director	$0	$0	$0
LEWIS ROSENBURG	Trustee	1.00	Director	$0	$0	$0
GARY MIRKIN	Trustee	1.00	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
2023	$57,750	$71,960	$137,506	$-14,210
2022	$65,275	$78,270	$151,716	$-12,995
2021	$72,448	$69,217	$164,711	$3,231
2020	$78,025	$74,309	$161,480	$3,716
2019	$95,239	$89,729	$157,764	$5,510
2018	$111,799	$119,268	$152,254	$-7,469

NORTH SHORE PHYSICIAN ORGANIZATION INC