METROPOLITAN FAMILY HEALTH NETWORK (EIN 204904872) - 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

2006

Legal Domicile

Principal Officer

JOAN DUBLIN

Phone

2014785800

Tax Period

2023-01-01 to 2023-12-31

METROPOLITAN FAMILY HEALTH NETWORK, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $14.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

METROPOLITAN FAMILY HEALTH NETWORK, INC OPERATES A HEALTHCARE CENTER IN JERSEY CITY, NEW JERSEY TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION.

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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 $5,650,471

Program Service Revenue $7,442,612

Investment Income $40,922

Other Revenue $1,186,083

TOTAL REVENUE $14,320,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,422,121

Fundraising Expenses $0

Program Expenses $10,709,448

Other Expenses $5,694,734

TOTAL EXPENSES $14,116,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,320,088	$15,279,357	-0.1%
Expenses	$14,116,855	$13,236,760	+0.1%
Net Income	$203,233	$2,042,597	-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

Employees

123

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

$563,148

Total Directors

Key Employees

$469,207

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN MORI	TRUSTEE	0.50	Director	$0	$0	$0
DARRELL G LAVAL SR	CHAIRMAN	0.50	Officer Director	$0	$0	$0
DETECTIVE LETIA NALLS	TRUSTEE	0.50	Director	$0	$0	$0
HILARIO NUNEZ JR	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
JILL JOANS	TRUSTEE	0.50	Director	$0	$0	$0
LILIA DIAZ	TRUSTEE	0.50	Director	$0	$0	$0
REINALDO SANTIAGO	SECRETARY	0.50	Officer Director	$0	$0	$0
ROCHELLE MYERS-HOFFMAN	TRUSTEE	0.50	Director	$0	$0	$0
TRACEY HOOD	TREASURER	0.50	Officer Director	$0	$0	$0
VIRGINIA MAYO-POLICARPIO	TRUSTEE	0.50	Director	$0	$0	$0
JOAN DUBLIN	PRES/CEO	35.00	Officer	$554,284	$8,864	$563,148
DOUGLAS CAREY	CHIEF OPERATION OFFICER	35.00	Key Emp	$193,731	$317	$194,048
JASON ELLISTON	CHIEF MEDICAL OFFICER	35.00	Key Emp	$261,243	$13,916	$275,159
GEORGE WOROCH	OB/GYN DIRECTOR	35.00	Highest	$215,003	$85	$215,088
LYNNE ACIERNO MD	INTERNAL MEDICINE	35.00	Highest	$189,589	$15,250	$204,839
MARIA FRANCO LIPAT MD	PEDIATRICS	35.00	Highest	$189,741	$382	$190,123
NATHANIEL BARBER MD	OB/GYN DIRECTOR	30.00	Highest	$194,794	$0	$194,794
RALPH PELLECCHIA MD	OB/GYN DIRECTOR	35.00	Highest	$312,858	$21,895	$334,753

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	$14,320,088	$14,116,855	$15,211,269	$203,233
2022	$15,279,357	$13,236,760	$14,818,094	$2,042,597
2021	$16,965,400	$13,118,052	$12,395,268	$3,847,348
2020	$12,428,879	$12,324,192	$8,716,546	$104,687
2019	$13,739,324	$13,340,201	$8,777,804	$399,123
2018	$12,284,229	$12,202,664	$8,176,246	$81,565

METROPOLITAN FAMILY HEALTH NETWORK