Columbia University Health Care Inc (EIN 133948652) - 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

2123420974

Tax Period

2023-01-01 to 2023-12-31

Columbia University Health Care Inc, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $38.4M in total revenue in fiscal year 2023.

Mission

TO OPERATE A DENTAL CLINIC PURSUANT TO ARTICLE 28 OF THE NYS PUBLIC HEALTH LAW.

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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 $22,181,729

Program Service Revenue $16,234,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,416,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,159,803

Other Expenses $38,416,468

TOTAL EXPENSES $38,416,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,416,468	$35,989,476	+0.1%
Expenses	$38,416,468	$35,989,476	+0.1%
Net Income	$0	$0	N/A

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

$2,640,525

Total Directors

$3,519,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$64,645	$703,309
N/A	TREASURER & DIRECTOR	1.0	Officer Director	$0	$84,749	$645,839
N/A	SECRETARY & DIRECTOR	1.0	Officer Director	$0	$67,103	$438,909
N/A	VP & DIR	1.0	Officer Director	$0	$108,938	$852,468
N/A	DIRECTOR	1.0	Director	$0	$73,919	$524,072
N/A	DIRECTOR	1.0	Director	$0	$63,362	$355,022

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	$38,416,468	$38,416,468	$1,200,476	No data
2022	$35,989,476	$35,989,476	$1,058,948	No data
2021	$32,210,472	$32,210,472	$1,545,625	No data
2020	$30,860,848	$30,860,848	$968,643	No data
2019	$31,947,553	$31,947,553	$1,004,569	No data
2018	$32,442,104	$32,442,104	$1,382,149	No data

Columbia University Health Care Inc