DOCTORS COUNCIL OF THE CITY OF NY (EIN 132934154) - 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

1973

Legal Domicile

Principal Officer

DR FRANCES QUEE

Phone

2125327690

Tax Period

2023-07-01 to 2024-06-30

DOCTORS COUNCIL OF THE CITY OF NY, founded in 1973, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Expenses of $4.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO IMPROVE WAGES, BENEFITS AND WORKING CONDITIONS FOR MEMBERS INCLUDING THE UNION'S CONDUCT OF COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.

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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 $3,461,481

Investment Income $263,433

Other Revenue $418,544

TOTAL REVENUE $4,143,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,132,150

Fundraising Expenses $0

Other Expenses $2,450,999

TOTAL EXPENSES $4,583,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,143,458	$4,003,971	+0.0%
Expenses	$4,583,149	$4,523,456	+0.0%
Net Income	$-439,691	$-519,485	-0.2%

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

N/A

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

$13,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR BOLDEN	Director contracts	40.00		$134,694	$80,531	$215,225
LOUIS M ARRUA	INFORMATION TECHNO	40.00		$122,493	$77,969	$200,462
PENELOPE LAMBERT	CONTRACT ADMINISTR	40.00		$94,997	$54,737	$149,734
DANA QUARTANA	REGIONAL COORDINAT	40.00		$102,201	$39,793	$141,994
SANDY WONG	OFFICE MANAGER	40.00		$105,450	$33,645	$139,095
SHEENA NANDI-SINGH	Treasurer	5.00	Officer	$2,980	$0	$2,980
DR FRANCES QUEE	President	35.00	Officer	$1,800	$0	$1,800
ROBERT MISHKIN	1st VP	5.00	Officer	$1,800	$0	$1,800
ROBERTA LEON	3rd VP	5.00	Officer	$1,800	$0	$1,800
LAUREN WOERTZ	4th VP	5.00	Officer	$1,800	$0	$1,800
LAURENCE REZKELLA	Secretary	5.00	Officer	$1,800	$0	$1,800
Jay Hochsztein	2nd VP	5.00	Officer	$1,320	$0	$1,320

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
2025	No data	No data	No data	No data
2024	$4,143,458	$4,583,149	$7,161,855	$-439,691
2023	$4,003,971	$4,523,456	$6,825,942	$-519,485
2022	$4,025,286	$3,981,790	$7,345,425	$43,496
2021	$4,269,723	$3,468,849	$7,301,929	$800,874
2020	$4,240,040	$3,435,025	$6,501,055	$805,015
2019	$4,184,227	$3,252,221	$5,696,040	$932,006

DOCTORS COUNCIL OF THE CITY OF NY