New York State Council of Health-S… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

Shaun Flynn

Phone

5184568819

Tax Period

2023-09-01 to 2024-08-31

New York State Council of Health-System Pharmacists, founded in 1958, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 28% operating margin.

Mission

To represent its members and advance pharmacy as an essential component of health care.

Program Service Accomplishments

Program 1

Advocate progressive legislation and regulations that support public health.

Program 2

Promote quality patiet care by fostering the optimal and responsible use of pharmaceutical drugs.

Program 3

Provide education and training to elevate the level of pharmacy practice.

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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 $329,371

Program Service Revenue $689,053

Investment Income $27,318

Other Revenue $-10,130

TOTAL REVENUE $1,035,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,950

Fundraising Expenses $0

Other Expenses $534,837

TOTAL EXPENSES $745,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,035,612	$802,106	+0.3%
Expenses	$745,787	$623,183	+0.2%
Net Income	$289,825	$178,923	+0.6%

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
Shaun Flynn	Executive Director	40.00	Highest	$182,498	$15,141	$197,639
Travis Dick	President	1.00	Officer	$0	$0	$0
Leila Tibi-Scherl	President Elect	1.00	Officer	$0	$0	$0
Timothy Hutcherson	Treasurer	1.00	Officer	$0	$0	$0
Charrai Byrd	Director	0.50	Director	$0	$0	$0
Nicole Cieri-Hutcherson	Director	0.50	Director	$0	$0	$0
Gerard Meglio	Director	0.50	Director	$0	$0	$0
Toshiba Morgan-Joseph	Director	0.50	Director	$0	$0	$0
Heather Brener	Director	0.50	Director	$0	$0	$0
John Manzo	Director	0.50	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	$1,035,612	$745,787	$1,255,608	$289,825
2023	$802,106	$623,183	$959,443	$178,923
2022	$722,207	$562,476	$758,465	$159,731
2021	$457,287	$363,978	$648,309	$93,309
2020	$258,608	$395,017	$541,478	$-136,409
2019	$675,460	$610,877	$512,023	$64,583
2018	$682,477	$614,623	$460,714	$67,854

New York State Council of Health-System Pharmacists