BRONX, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AFFINITY LEGACY INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $17.4M in total revenue in fiscal year 2024. Revenue surged 167% from the prior year, signaling strong growth momentum. Expenses of $46.9M exceeded revenue, resulting in a 170% operating deficit.
THE MISSION OF AFFINITY LEGACY, INC., F/K/A AFFINITY HEALTH PLAN (AFFINITY), IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN THE COMMUNITIES WE SERVE.
COMMUNITY GRANT PROGRAM: DURING 2024, AFFINITY RELEASED ADDITIONAL FUNDING TO GRANT RECIPIENTS UNDER A COMMUNITY GRANT PROGRAM IT FIRST ESTABLISHED IN 2022. THE PROGRAM WAS FUNDED BY A PORTION OF THE...
COMMUNITY GRANT PROGRAM: DURING 2024, AFFINITY RELEASED ADDITIONAL FUNDING TO GRANT RECIPIENTS UNDER A COMMUNITY GRANT PROGRAM IT FIRST ESTABLISHED IN 2022. THE PROGRAM WAS FUNDED BY A PORTION OF THE PROCEEDS FROM THE SALE TO MOLINA HEALTHCARE IN LATE 2021 AND HAS SUPPORTED ELIGIBLE COMMUNITY BASED ORGANIZATIONS THROUGH AN APPLICATION PROCESS. GRANT FUNDING IS MADE AVAILABLE FOR PROJECTS THAT ARE PROVIDED FOR THE BENEFIT OF RESIDENTS WITHIN THE 10-COUNTY SERVICE AREA PREVIOUSLY SERVED BY AFFINITY HEALTH PLAN AND THAT ARE FOCUSED ON ONE OF FOUR FUNDING PRIORITIES: 1) MENTAL HEALTH; 2) FOOD INSECURITY; 3) FORMERLY INCARCERATED INDIVIDUALS; AND 4) WORKFORCE ADVANCEMENT AND CONSUMER EDUCATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,361,175 | $6,510,173 | +1.7% |
| Expenses | $46,917,136 | $20,746,074 | +1.3% |
| Net Income | $-29,555,961 | $-14,235,901 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PALOMA IZQUIERDO-HERNANDEZ | CHAIR | 1.00 |
Officer
Director
|
$25,000 | $0 | $25,000 |
| LYNN SHERMAN | TREASURER | 1.00 |
Officer
Director
|
$23,000 | $0 | $23,000 |
| LINDA MULLER | SECRETARY | 1.00 |
Officer
Director
|
$16,000 | $0 | $16,000 |
| YVETTE WALKER MD | TRUSTEE | 1.00 |
Director
|
$22,000 | $0 | $22,000 |
| NANETTE FALKENBERG | TRUSTEE | 1.00 |
Director
|
$24,000 | $0 | $24,000 |
| JUDITH FAIRWEATHER | TRUSTEE | 1.00 |
Director
|
$24,000 | $0 | $24,000 |
| VERONA GREENLAND | TRUSTEE | 1.00 |
Director
|
$17,000 | $0 | $17,000 |
| BRIAN MCINDOE | TRUSTEE | 1.00 |
Director
|
$15,000 | $0 | $15,000 |
| CLARA MERCEDES HANSEN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$355,950 | $99,912 | $455,862 |
| RACHEL AMALFITANO | CFO/CONSULTANT | 10.00 |
Officer
|
$144,000 | $0 | $144,000 |
| JOHN SARDELIS | FORMER TRUSTEE | 0.00 |
|
$25,000 | $0 | $25,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $17,361,175 | $46,917,136 | $60,898,886 | $-29,555,961 |
| 2023 | $6,510,173 | $20,746,074 | $90,656,064 | $-14,235,901 |
| 2022 | $1,879,919 | $6,745,121 | $104,244,580 | $-4,865,202 |
| 2021 | $1,313,307,523 | $1,288,285,065 | $103,380,908 | $25,022,458 |
| 2020 | $1,379,499,237 | $1,302,690,695 | $556,524,045 | $76,808,542 |
| 2019 | $1,320,364,389 | $1,296,744,238 | $364,330,819 | $23,620,151 |
| 2018 | $1,543,501,650 | $1,534,985,558 | $434,398,057 | $8,516,092 |
Compare AFFINITY LEGACY INC with other nonprofits in New York and across the country.