MOUNT SINAI AMBULATORY VENTURES INC (EIN 133838460) - 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

1995

Legal Domicile

Phone

6466054217

Tax Period

2023-01-01 to 2023-12-31

MOUNT SINAI AMBULATORY VENTURES INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 100% operating margin.

Mission

THE PURPOSE OF MOUNT SINAI AMBULATORY VENTURES, INC IS TO OPERATE, MANAGE, OR OTHERWISE ADMINISTER, ONE OR MORE DIAGNOSTIC & TREATMENT CENTERS THROUGHOUT THE NY METRO AREA.

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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 $4,608,618

Investment Income $0

Other Revenue $969

TOTAL REVENUE $4,609,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,428

Other Expenses $7,428

TOTAL EXPENSES $7,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,609,587	$3,511,541	+0.3%
Expenses	$7,428	$4,431	+0.7%
Net Income	$4,602,159	$3,507,110	+0.3%

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

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

$3,803,255

Total Directors

$5,999,842

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE/PRESIDENT	0.5	Officer Director	$0	$38,831	$444,438
N/A	TRUSTEE/CHAIRMAN	0.5	Officer Director	$0	$45,205	$1,267,329
N/A	TRUSTEE/TREASURER	0.5	Officer Director	$0	$83,500	$1,473,210
N/A	TRUSTEE	0.5	Director	$0	$44,899	$596,131
N/A	TRUSTEE	0.5	Director	$0	$76,022	$980,168
N/A	TRUSTEE	0.5	Director	$0	$53,031	$1,238,566
N/A	SECRETARY	0.5	Officer	$0	$60,493	$618,278

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	No data	No data	No data	No data
2023	$4,609,587	$7,428	$66,184,339	$4,602,159
2022	$3,511,541	$4,431	$61,586,938	$3,507,110
2021	$4,793,084	$2,458	$58,079,828	$4,790,626
2020	$5,578,513	$15,066	$45,557,739	$5,563,447
2019	$8,874,335	$18,283	$42,524,674	$8,856,052
2018	$8,324,862	$20,866	$37,592,787	$8,303,996

MOUNT SINAI AMBULATORY VENTURES INC