NEW PARTNERS INC (EIN 133885148) - 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

Principal Officer

DANIEL SAVITT

Phone

2126094162

Tax Period

2023-01-01 to 2023-12-31

NEW PARTNERS INC, founded in 1995, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $236.4M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE THROUGH HIGH-QUALITY, COST-EFFECTIVE HEALTHCARE IN THE HOME AND 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 (2023)

Revenue Breakdown

Contributions & Grants $18,137,993

Program Service Revenue $218,302,007

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236,440,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,952,006

Fundraising Expenses $0

Program Expenses $219,400,380

Other Expenses $27,658,000

TOTAL EXPENSES $240,610,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,440,000	$223,208,080	+0.1%
Expenses	$240,610,006	$215,928,386	+0.1%
Net Income	$-4,170,006	$7,279,694	-1.6%

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

7400

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

$4,174,426

Total Directors

$2,140,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SAVITT	DIRECTOR;EX-OFFICIO - CEO/PRES	55.0	Officer Director	$0	$136,751	$2,140,459
KEITH PATTERSON	EVP & CFO	55.0	Officer	$0	$55,249	$838,132
ANDRIA CASTELLANOS	EVP & CHIEF OF PROVIDER SVCS	55.0	Officer	$0	$49,631	$752,652
JAMES ROLLA LMSW	SVP, VNS HEALTH PERSONAL CARE	55.0	Officer	$388,208	$54,975	$443,183
SERENA CHEA	DIR, FINC & BUS (TERM 10/23)	55.0	Highest	$229,375	$27,069	$256,444
DEBRA O'HEHIR	AVP, QUAL ASSUR & PERF IMPROV	55.0	Highest	$165,526	$28,747	$232,487
KELLY HARNED	VP, ADMINISTRATION	55.0	Highest	$189,249	$38,360	$227,609
THOMAS COCOZZA	DIRECTOR, OPERATIONS	55.0	Highest	$175,103	$47,151	$222,254
MARZENA PROSZOWSKA	CLINICAL DIRECTOR	55.0	Highest	$151,632	$52,669	$204,301
NOEL MONTALVO	FORMER Key Employee	55.0		$160,284	$42,170	$202,454
GAYLE ROSENTHAL	CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
SARAH L EAMES	DIRECTOR	1.0	Director	$0	$0	$0
ANNE B EHRENKRANZ PHD	DIRECTOR	1.0	Director	$0	$0	$0
ARTHUR LINDENAUER	DIRECTOR	1.0	Director	$0	$0	$0
SIMONE-MARIE MEEKS	DIRECTOR	1.0	Director	$0	$0	$0
CARL H PFORZHEIMER III	DIRECTOR	1.0	Director	$0	$0	$0
JOHN P RAFFERTY	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW SCHIFF MD	DIRECTOR; EX-OFFICIO	1.0	Director	$0	$0	$0
MARGARET A BANCROFT	DIRECTOR (TERM 8/23)	1.0	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
2024	No data	No data	No data	No data
2023	$236,440,000	$240,610,006	$112,123,851	$-4,170,006
2022	$223,208,080	$215,928,386	$110,221,315	$7,279,694
2021	$235,496,964	$236,586,899	$113,955,337	$-1,089,935
2020	$257,488,375	$265,200,357	$117,668,624	$-7,711,982
2019	$290,354,069	$289,764,433	$124,154,044	$589,636
2018	$276,616,636	$267,181,575	$118,096,859	$9,435,061

NEW PARTNERS INC