STATEN ISLAND HEART SOCIETY INC (EIN 200269367) - 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

2003

Legal Domicile

Phone

7183513115

Tax Period

2023-01-01 to 2023-12-31

STATEN ISLAND HEART SOCIETY INC, founded in 2003, is a small nonprofit in the Medical Research sector that reported $228K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $216K left a modest 5% surplus.

Mission

PROMOTE HEALTHY HEARTS ON STATEN ISLAND THROUGH EDUCATIONAL ACTIVITIES, PROGRAMS, EVENTS, ENHANCEMENT OF THE PUBLIC ACCESS DEFIBRILLATION PROGRAMS AND TO REDUCE THE RATE OF DEATH AND DISABILITY FROM HEART DISEASE AND STROKE.

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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 $196,799

Program Service Revenue $21,790

Investment Income $58

Other Revenue $8,884

TOTAL REVENUE $227,531

Expense Breakdown

Grants Paid $250

Salaries & Benefits $112,981

Fundraising Expenses $20,720

Program Expenses $168,552

Other Expenses $103,229

TOTAL EXPENSES $216,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,531	$281,969	-0.2%
Expenses	$216,460	$240,366	-0.1%
Net Income	$11,071	$41,603	-0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL VOLPE	EXECUTIVE DIRECTOR	40.00		$104,673	$0	$104,673
ANDREW CALCAGNO	BOARD MEMBER	1.00	Director	$0	$0	$0
SALVATORE F CALCAGNO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE DESTEFANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES PISTILLI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN RINGHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLARD WRIGHT EMTB	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFRED CONTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK D'ANGELO MD	President	2.00	Officer	$0	$0	$0
ANNA WILLIAMS	Secretary	2.00	Officer	$0	$0	$0
JOHN ELDER	Treasurer	2.00	Officer	$0	$0	$0
SALVATORE VOLPE MD	Chairman	2.00	Officer	$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
2023	$227,531	$216,460	$70,106	$11,071
2022	$281,969	$240,366	$59,035	$41,603
2021	$289,472	$293,516	$17,432	$-4,044
2020	$227,586	$289,608	$21,476	$-62,022
2019	$486,993	$484,498	$83,498	$2,495
2018	$384,630	$318,377	$81,003	$66,253

STATEN ISLAND HEART SOCIETY INC