Columbia Presbyterian Medical Center Fund Inc (EIN 136162924) - 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

1960

Legal Domicile

Phone

2128534693

Tax Period

2022-07-01 to 2023-06-30

Columbia Presbyterian Medical Center Fund Inc, founded in 1960, is a small nonprofit in the Health Care sector that reported $925K in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION IS A SUPPORTING ORG TO COLUMBIA UNIVERSITY & NY PRESBYTERIAN HOSPITAL & HOLDS CERTAIN ASSETS OF THE UNIVERSITY AND THE HOSPITAL AND RECEIVES OUTSTANDING BEQUESTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $999

Program Service Revenue $0

Investment Income $923,550

Other Revenue $0

TOTAL REVENUE $924,549

Expense Breakdown

Grants Paid $1,147,257

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,147,257

Other Expenses $0

TOTAL EXPENSES $1,147,257

Year-over-Year Comparison

	2022	2021	Change
Revenue	$924,549	$2,021,773	-0.5%
Expenses	$1,147,257	$6,406,677	-0.8%
Net Income	$-222,708	$-4,384,904	-0.9%

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

Total Directors

$2,129,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	9.0	Director	$0	$19,467	$179,119
N/A	TRUSTEE	1.0	Director	$0	$31,720	$406,945
N/A	TRUSTEE	9.0	Director	$0	$55,724	$563,518
N/A	TRUSTEE	1.0	Director	$0	$27,215	$980,340

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$924,549	$1,147,257	$23,949,987	$-222,708
2022	$2,021,773	$6,406,677	$23,353,126	$-4,384,904
2021	$2,186,903	$1,300,754	$32,625,417	$886,149
2020	$1,327,009	$1,333,587	$25,582,546	$-6,578
2019	$2,674,558	$20,994,702	$26,348,144	$-18,320,144
2018	$2,730,693	$3,527,585	$46,418,723	$-796,892

Columbia Presbyterian Medical Center Fund Inc