URBAN HEALTH INSTITUTE INC (EIN 221999769) - 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

1973

Legal Domicile

Principal Officer

PETER BREYER

Phone

9732289000

Tax Period

2019-01-01 to 2019-12-31

URBAN HEALTH INSTITUTE INC, founded in 1973, is a small nonprofit that reported $229K in total revenue in fiscal year 2019. Revenue surged 373% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 33% operating margin.

Mission

THE INSTITUTE PROVIDES PLANNING AND OTHER TECHNICAL ASSISTANCE TO HEALTH CARE INSTITUTIONS AND AGENCIES TO HELP BROADEN ACCESS FOR THE MEDICALLY UNDERSERVED, ESTABLISH COMMUNITY HEALTH GOALS AND OBJECTIVES AND IMPROVE HEALTH CARE EFFICIENCY AND EFFECTIVENESS

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,230

Investment Income $212,299

Other Revenue $0

TOTAL REVENUE $228,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,351

Fundraising Expenses $0

Program Expenses $138,732

Other Expenses $27,776

TOTAL EXPENSES $154,127

Year-over-Year Comparison

	2019	2018	Change
Revenue	$228,529	$48,335	+3.7%
Expenses	$154,127	$57,966	+1.7%
Net Income	$74,402	$-9,631	-8.7%

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

N/A

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

$106,940

Total Directors

$106,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD MALAFRONTE	Director	20.00	Officer Director	$54,500	$0	$54,500
PETER BREYER	Director	20.00	Officer Director	$52,440	$0	$52,440
HAROLD HODES	Trustee	0.00	Director	$0	$0	$0
MARTIN W BAICKER FACHE	Trustee	0.00	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
2019	$228,529	$154,127	$226,748	$74,402

URBAN HEALTH INSTITUTE INC