HSS Horizons Inc

EIN: 134152131 501(c)(3) Health Care

New York, NY

Total Revenue
N/A
Total Expenses
$399,261
Total Assets
$30,000
Net Assets
$-4,873,657
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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
NY
Principal Officer
Bryan T Kelly
Phone
2126061000
Tax Period
2023-01-01 to 2023-12-31

Mission

HSS HORIZONS HOLDS INVESTMENTS IN SUPPORT OF HOSPITAL FOR SPECIAL SURGERY FUND, INC. & THE NY SOCIETY FOR THE RUPTURED AND CRIPPLED, MAINTAINING THE HOSPITAL FOR SPECIAL SURGERY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $399,261
TOTAL EXPENSES $399,261

Year-over-Year Comparison

2023 2022 Change
Revenue N/A N/A N/A
Expenses $399,261 $221,932 +0.8%
Net Income N/A $-221,932 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

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
1

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
$14,886,742
Total Directors
4
$13,637,016
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Louis A Shapiro-To 923 President & CEO 0.5
Officer Director
$0 $91,846 $6,373,589
Bryan T Kelly-From 923 President & CEO 0.5
Officer Director
$0 $88,390 $4,678,392
Stacey L Malakoff EVP & Chief Financial Officer 0.5
Officer Director
$0 $79,780 $2,585,035
Irene Koch EVP & Chief Legal Officer 0.5
Officer
$0 $42,095 $1,249,726
Thomas H Lister Chair 0.41
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 No data $399,261 $30,000 No data
2022 No data $221,932 $30,000 No data
2021 No data $144,574 $30,000 No data
2020 No data $151,128 $30,000 No data
2019 No data $219,382 $30,000 No data
2018 No data $191,543 $30,000 No data
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