URBAN HEALTH PLAN INC (EIN 237360305) - 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

1974

Legal Domicile

Principal Officer

PALOMA HERNANDEZ

Phone

7185891687

Tax Period

2024-01-01 to 2024-12-31

URBAN HEALTH PLAN INC, founded in 1974, is a major nonprofit in the Health Care sector that reported $193.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32.5M, a strong 17% operating margin.

Mission

URBAN HEALTH PLAN (THE "CENTER") IS A FEDERALLY QUALIFIED HEALTH CENTER LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN THE BRONX, QUEENS, AND MANHATTAN. THE CENTER PROVIDES A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES TO A LARGELY MEDICALLY 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 (2024)

Revenue Breakdown

Contributions & Grants $59,673,394

Program Service Revenue $129,787,181

Investment Income $1,923,939

Other Revenue $2,218,105

TOTAL REVENUE $193,602,619

Expense Breakdown

Grants Paid $184,005

Salaries & Benefits $103,870,301

Fundraising Expenses $1,780,900

Program Expenses $134,392,337

Other Expenses $57,073,001

TOTAL EXPENSES $161,127,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,602,619	$158,242,818	+0.2%
Expenses	$161,127,307	$151,664,342	+0.1%
Net Income	$32,475,312	$6,578,476	+3.9%

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

1196

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

$2,072,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES GONZALEZ JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFFORD CHARLES	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD S BUTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIA CASTRO	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD HINESTROZA MD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANETTE STANFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANN RIVERA BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NAYDA PADILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
OSWALDO GUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RHYNNA SANTOS	CHAIRMAN	1.00	Director	$0	$0	$0
ROBERT ALVIS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
YOSELIN GENAO	BOARD MEMBER	1.00	Director	$0	$0	$0
BERENICE DIAZ	CHIEF FINANCIAL OFFICER	35.00	Officer	$493,521	$93,984	$587,505
PALOMA HERNANDEZ	PRESIDENT AND CEO	35.00	Officer	$941,132	$57,844	$998,976
SAMUEL DE LEON	VP AND CMO	40.00	Officer	$396,869	$88,669	$485,538
JENNIFER GENUARDI	MEDICAL DIRECTOR	40.00	Highest	$286,382	$74,703	$361,085
JOE BAEZ	PSYCHIATRIST	35.00	Highest	$339,189	$31,468	$370,657
MICHAEL NAPOLI	GYNECOLOGIST	40.00	Highest	$358,753	$69,304	$428,057
SANA BLOCH	NEUROLOGIST	40.00	Highest	$343,889	$5,500	$349,389
WILFRIDO CASTILLO	ASSOCIATE MEDICAL DIR. OF OB/GYN	40.00	Highest	$479,195	$96,930	$576,125

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	$193,602,619	$161,127,307	$306,037,802	$32,475,312
2023	$158,242,818	$151,664,342	$279,282,469	$6,578,476
2022	$147,419,119	$142,890,016	$232,907,986	$4,529,103
2021	$175,217,637	$172,090,714	$151,043,884	$3,126,923
2020	$127,333,061	$128,114,795	$131,484,303	$-781,734
2019	$141,337,888	$139,324,920	$133,381,892	$2,012,968
2018	$152,532,662	$132,315,052	$111,823,217	$20,217,610

URBAN HEALTH PLAN INC