Upper East Side Hatzolah Inc (EIN 133523531) - 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

1989

Legal Domicile

Principal Officer

David W Shipper

Phone

2125995600

Tax Period

2024-05-01 to 2025-04-30

Upper East Side Hatzolah Inc, founded in 1989, is a small nonprofit in the Health Care sector that reported $889K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 17% operating margin.

Mission

Provide emergency medical and ambulance services to Manhattan's upper east side community

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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 (2024)

Revenue Breakdown

Contributions & Grants $456,727

Program Service Revenue $384,678

Investment Income $47,136

Other Revenue $0

TOTAL REVENUE $888,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $581,007

Other Expenses $735,429

TOTAL EXPENSES $735,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,541	$739,394	+0.2%
Expenses	$735,429	$700,300	+0.1%
Net Income	$153,112	$39,094	+2.9%

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

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
David Shipper	President	30.00	Officer Director	$0	$0	$0
David Hirsch	Vice President	0.10	Officer Director	$0	$0	$0
Andrew Shipper	Treasurer	30.00	Officer Director	$0	$0	$0
James Lassner	Secretary	0.10	Officer Director	$0	$0	$0
Abraham Sinnreich MD	Director	10.00	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
2025	$888,541	$735,429	$3,598,582	$153,112
2024	$739,394	$700,300	$3,445,470	$39,094
2023	$703,980	$692,908	$3,406,376	$11,072
2022	$987,875	$573,767	$3,395,304	$414,108
2021	$515,812	$343,477	$2,981,196	$172,335
2020	$513,460	$369,293	$2,808,861	$144,167
2019	$506,156	$358,495	$2,664,694	$147,661

Upper East Side Hatzolah Inc