UNION COMMUNITY HEALTH CENTER INC (EIN 134074478) - 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

2000

Legal Domicile

Principal Officer

DOUGLAS YORK

Phone

7189603839

Tax Period

2024-01-01 to 2024-12-31

UNION COMMUNITY HEALTH CENTER INC, founded in 2000, is a mid-sized nonprofit in the Mental Health sector that reported $50.8M in total revenue in fiscal year 2024.

Mission

TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE, AND OUTCOME-ORIENTED HEALTH CARE SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX RESIDENTS.

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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 $4,768,599

Program Service Revenue $46,040,314

Investment Income $2,020

Other Revenue $15,854

TOTAL REVENUE $50,826,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,899,362

Fundraising Expenses $0

Program Expenses $48,263,275

Other Expenses $16,692,847

TOTAL EXPENSES $51,592,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,826,787	$52,227,038	0.0%
Expenses	$51,592,209	$48,731,602	+0.1%
Net Income	$-765,422	$3,495,436	-1.2%

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

315

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

$2,186,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNICE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
DR ERNEST PATTI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SORAYA ALVAREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
RUTH DYER	BOARD MEMBER	1.00	Director	$0	$0	$0
LOTTIE LOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYANN ROSA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO ABREU	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIREENA DRAMMEH	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLETTE MARRERO	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY MAHLER	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL CONTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS L YORK	CEO	50.00	Officer	$737,499	$105	$737,604
JAE K AHN	CMO	50.00	Officer	$524,191	$5,974	$530,165
ANNE SPELLMAN	CNO/COO	50.00	Officer	$460,101	$3,682	$463,783
MARY HARTNETT	CFO	50.00	Officer	$455,814	$-702	$455,112
VINCENZO FERRARO	SENIOR VP	50.00	Highest	$265,088	$4,458	$269,546
MARIAN DROZ SALAZAR	PSYCHIATRIST O/P	50.00	Highest	$235,084	$6,224	$241,308
RACHEL ROSEN	ATTEND. DENTAL	50.00	Highest	$235,138	$4,802	$239,940
HENRY ROCHEL	PSYCHIATRIST O/P	50.00	Highest	$244,601	$2,257	$246,858
VANESSA SALCEDO	VICE PRESIDENT	50.00	Highest	$244,355	$2,097	$246,452

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	$50,826,787	$51,592,209	$36,600,985	$-765,422
2023	$52,227,038	$48,731,602	$41,155,307	$3,495,436
2022	$48,575,901	$47,208,568	$32,236,282	$1,367,333
2021	$46,378,633	$44,856,996	$37,674,663	$1,521,637
2020	$40,776,561	$40,482,773	$13,006,985	$293,788
2019	$37,099,217	$40,585,650	$9,850,757	$-3,486,433
2018	$39,360,359	$39,161,160	$9,846,090	$199,199

UNION COMMUNITY HEALTH CENTER INC