MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC

EIN: 133315508 501(c)(3) Health Care

MOUNT VERNON, NY

Total Revenue
$39,351,164
Total Expenses
$41,977,270
Total Assets
$40,197,885
Net Assets
$29,980,431
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
JUDITH WATSON
Phone
9146997200
Tax Period
2024-01-01 to 2024-12-31

MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $39.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO EXTEND EQUALLY TO ALL, REGARDLESS OF THEIR ABILITY TO PAY, COMPREHENSIVE HEALTH SERVICES OF THE HIGHEST QUALITY IN AN ATMOSPHERE OF HUMANE CARE, DIGNITY AND RESPECT;TO PROMOTE AND PROTECT, AS BOTH INNOVATOR AND ADVOCATE, THE HEALTH AND WELL-BEING OF OUR CLIENTS, PATIENTS AND MEMBERS OF OUR SURROUNDING COMMUNITIES;TO JOIN WITH OTHER HEALTH WORKERS, AGENCIES AND WITH COMMUNITIES IN A PARTNERSHIP WHICH WILL ENABLE OUR ORGANIZATION TO PROMOTE AND PROTECT THE TOTAL PHYSICAL, MENTAL AND SOCIAL HEALTH AND WELL-BEING OF THE PEOPLE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,447,028
Program Service Revenue $19,343,420
Investment Income $173,042
Other Revenue $1,387,674
TOTAL REVENUE $39,351,164

Expense Breakdown

Grants Paid $1,062,585
Salaries & Benefits $26,849,397
Fundraising Expenses $0
Program Expenses $32,865,654
Other Expenses $14,065,288
TOTAL EXPENSES $41,977,270

Year-over-Year Comparison

2024 2023 Change
Revenue $39,351,164 $46,977,548 -0.2%
Expenses $41,977,270 $35,912,785 +0.2%
Net Income $-2,626,106 $11,064,763 -1.2%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
382
Volunteers
15

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
8
$970,512
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR NICHOLAS CICCHETTI CHAIRMAN 1.00
Officer Director
$0 $0 $0
RANDALL COPPIN VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
KAREN P FORD 2ND VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
DONNA L MARABLE ED D TREASURER 1.00
Officer Director
$0 $0 $0
HOPETON WHITE FINANCIAL SECRETARY 1.00
Officer Director
$0 $0 $0
SAKAI K BROWN MEMBER 1.00
Director
$0 $0 $0
ELVIRA CASTILLO MEMBER 1.00
Director
$0 $0 $0
DUARTE GERALDINO MEMBER 1.00
Director
$0 $0 $0
TROY J GRANT MEMBER 1.00
Director
$0 $0 $0
WILLIAM LONG MEMBER 1.00
Director
$0 $0 $0
TY MILBURN MEMBER 1.00
Director
$0 $0 $0
JUDITH WATSON CEO 35.00
Officer
$423,324 $18,732 $442,056
MARKOS ASAMENEW CMO 35.00
Officer
$280,709 $20,431 $301,140
SONIA HAMILTON CFO 35.00
Officer
$187,576 $39,740 $227,316
EDWARD AMELEMAH OB/GYN 35.00
Highest
$233,192 $61,345 $294,537
ANHTHO T KASHYAP OB/GYN 35.00
Highest
$240,400 $34,391 $274,791
SUMATHI KASINATHAN PEDIATRICS 35.00
Highest
$241,607 $37,828 $279,435
RAYMOND TUN INTERNIST 35.00
Highest
$257,050 $711 $257,761
GLENN DAVIS INTERNIST 35.00
Highest
$245,053 $37,609 $282,662
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 $39,351,164 $41,977,270 $40,197,885 $-2,626,106
2023 $46,977,548 $35,912,785 $43,610,721 $11,064,763
2022 $46,079,142 $33,650,259 $31,480,215 $12,428,883
2021 $31,169,929 $31,323,279 $24,288,759 $-153,350
2020 $26,696,273 $31,130,134 $23,167,034 $-4,433,861
2019 $33,329,749 $33,854,459 $22,882,527 $-524,710
2019 $31,111,962 $33,525,998 $21,568,791 $-2,414,036
2018 $34,252,114 $34,818,609 $23,832,545 $-566,495
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC with other nonprofits in New York and across the country.