THE MEDICAL-DENTAL STAFF OF NYACK … - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Lee Fleischer MD

Phone

8453586200

Tax Period

2020-07-01 to 2021-06-30

THE MEDICAL-DENTAL STAFF OF NYACK HOSPITAL INC, founded in 1981, is a micro nonprofit that reported $95K in total revenue in fiscal year 2020. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $173K exceeded revenue, resulting in a 82% operating deficit.

Mission

TO PROVIDE SUPPORT TO THE MEDICAL AND DENTAL STAFF OF MONTEFIORE NYACK HOSPITAL FOR THE DEVELOPMENT OF HIGHER EDUCATIONAL AND PROFESSIONAL STANDARDS IN ADVANCING HEALTHCARE TO THE COMMUNITY SERVED.

Program Service Accomplishments

Program 1

The organization provides educational and developmental support to the medical and dental staff of Montefiore Nyack Hospital in furtherance of the Hospital's mission of advancing healthcare to the...

The organization provides educational and developmental support to the medical and dental staff of Montefiore Nyack Hospital in furtherance of the Hospital's mission of advancing healthcare to the community served.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $94,875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,875

Expense Breakdown

Grants Paid $90,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $82,136

TOTAL EXPENSES $172,636

Year-over-Year Comparison

	2020	2019	Change
Revenue	$94,875	$129,000	-0.3%
Expenses	$172,636	$63,907	+1.7%
Net Income	$-77,761	$65,093	-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

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
Evan M Kaminer MD	President	1.0	Officer Director	$0	$0	$0
Michael L Schwartz MD	President-elect	1.0	Officer Director	$0	$0	$0
Lee Fleischer MD	Secretary/Treasurer	1.0	Officer 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
2021	$94,875	$172,636	$432,875	$-77,761
2020	$129,000	$63,907	$510,636	$65,093

THE MEDICAL-DENTAL STAFF OF NYACK HOSPITAL INC