NEW YORK HEALTH PLAN ASSOCIATION COUNCIL INC (EIN 237304977) - 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

1971

Legal Domicile

Principal Officer

ERIC LINZER

Phone

5184622293

Tax Period

2023-01-01 to 2023-12-31

NEW YORK HEALTH PLAN ASSOCIATION COUNCIL INC, founded in 1971, is a small nonprofit that reported $602K in total revenue in fiscal year 2023. Expenses of $850K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROMOTE, ENCOURAGE AND PLAN FOR THE OPERATION & ESTABLISHMENT OF MANAGED CARE HEALTH PLANS IN NYS.

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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 $0

Program Service Revenue $520,330

Investment Income $75,550

Other Revenue $5,655

TOTAL REVENUE $601,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,961

Fundraising Expenses $0

Program Expenses $734,095

Other Expenses $238,315

TOTAL EXPENSES $850,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$601,535	$627,522	0.0%
Expenses	$850,276	$846,452	+0.0%
Net Income	$-248,741	$-218,930	+0.1%

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

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

$477,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC LINZER	PRESIDENT AND CEO	9.00	Officer	$168,637	$56,070	$477,663
KATHLEEN PRESTON	EXECUTIVE VICE-PRESIDENT	9.00	Highest	$99,731	$18,178	$267,505
LESLIE MORAN	SENIOR VICE-PRESIDENT	9.00	Highest	$86,819	$39,210	$256,258
ASHLEY STUART	VP GOVERNMENT AFFAIRS	9.00	Highest	$26,221	$46,503	$177,609
ROBERT AXELROD	DIRECTOR	1.00	Director	$0	$0	$0
ALISON BIRZON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CROPP	DIRECTOR	1.00	Director	$0	$0	$0
JUNIOR HAREWOOD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN IGNAGNI	DIRECTOR	1.00	Director	$0	$0	$0
MARK LEVY	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE MOREE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN O'GRADY	DIRECTOR	1.00	Director	$0	$0	$0
TALYA SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY SHINHAM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EDBAUER	CHAIR	1.00	Officer Director	$0	$0	$0
PAT WANG	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER DEL VECCHIO	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS HALLORAN	TREASURER	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$601,535	$850,276	$3,085,836	$-248,741
2022	$627,522	$846,452	$3,284,062	$-218,930
2021	$542,219	$740,628	$3,427,005	$-198,409
2020	$883,410	$734,372	$3,631,248	$149,038
2019	$492,639	$782,248	$3,576,586	$-289,609
2018	$721,992	$743,647	$3,571,123	$-21,655

NEW YORK HEALTH PLAN ASSOCIATION COUNCIL INC