MANHATTAN STATEN ISLAND MSI AHEC

EIN: 201399331 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$547,710
Total Expenses
$549,895
Total Assets
$72,163
Net Assets
$37,254
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
Mary J Mitchell MPA
Phone
2125342432
Tax Period
2022-07-01 to 2023-06-30

MANHATTAN STATEN ISLAND MSI AHEC, founded in 2004, is a small nonprofit in the Health Care sector that reported $548K in total revenue in fiscal year 2022.

Mission

As a member of the New York State AHEC Program, the overall mission is to enhance access to quality health care and improve health care outcomes by addressing the health workforce needs of medically disadvantaged communities and populations through partnerships between institutions that train health professionals and communities that need them most.Within this broad scope, MSI AHEC is missioned to increase the diversity and distribution of health professionals, particularly in medically underserved communities through the successful delivery of health professions education, exposure and experience for high school, college and health profession students.

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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 (2022)

Revenue Breakdown

Contributions & Grants $547,710
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $547,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $398,479
Fundraising Expenses $77,586
Program Expenses $314,721
Other Expenses $151,416
TOTAL EXPENSES $549,895

Year-over-Year Comparison

2022 2021 Change
Revenue $547,710 $508,533 +0.1%
Expenses $549,895 $494,368 +0.1%
Net Income $-2,185 $14,165 -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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Governance

Voting Members
6
Independent Members
6
Employees
5
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
3
$143,682
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary J Mitchell Executive Dir. 40.00
Officer
$143,682 $0 $143,682
JUSTIN T BROWN PHD Treasurer 1.00
Officer Director
$0 $0 $0
Robert Maruca Board Member 1.00
Director
$0 $0 $0
MAXINE GOLUB MPH Director 1.00
Director
$0 $0 $0
Marina Abramov Samuelson Board Member 1.00
Director
$0 $0 $0
VIVIAN TORRES-SUAREZ RN board chair 1.00
Officer Director
$0 $0 $0
Victor Mosquera Board Member 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $547,710 $549,895 $72,163 $-2,185
2022 $508,533 $494,368 $71,049 $14,165
2021 $305,796 $315,177 $134,166 $-9,381
2021 $313,708 $287,879 $53,138 $25,829
2020 $390,013 $314,580 $124,231 $75,433
2020 $386,942 $331,048 $179,685 $55,894
2019 $361,379 $349,404 $101,694 $11,975
2018 $333,299 $337,430 $116,791 $-4,131
2017 $395,601 $406,267 $107,999 $-10,666
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