YALE NEW HAVEN MEDICAL CENTER INC (EIN 237440891) - 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

1975

Legal Domicile

Principal Officer

JOSEPH CARUSO

Phone

2036882069

Tax Period

2023-10-01 to 2024-09-30

YALE NEW HAVEN MEDICAL CENTER INC, founded in 1975, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 43% operating margin.

Mission

TO MANAGE CERTAIN REAL ESTATE PROPERTIES FOR THE BENEFIT OF YALE NEW HAVEN HOSPITAL, INC. AND YALE UNIVERSITY, SCHOOL OF MEDICINE.

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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 $3,724,006

Investment Income $109,434

Other Revenue $0

TOTAL REVENUE $3,833,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,322

Fundraising Expenses $0

Program Expenses $2,143,842

Other Expenses $1,989,431

TOTAL EXPENSES $2,192,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,833,440	$2,277,999	+0.7%
Expenses	$2,192,753	$693,899	+2.2%
Net Income	$1,640,687	$1,584,100	+0.0%

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

N/A

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

$1,609,561

Total Directors

$1,609,561

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SCHLOSSER	PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$44,541	$203,407
KEITH TANDLER	TREASURER & DIRECTOR	1.00	Officer Director	$0	$126,106	$776,885
JESSICA CAPONIGRO	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$56,911	$256,880
JOSEPH CARUSO	CHAIRMAN & DIRECTOR	1.00	Officer Director	$0	$54,391	$372,389
STEPHEN CARBERY	FORMER CHAIRMAN & DIRECTOR	0.00		$0	$74,640	$435,419
FREDERICK BORRELLI	FORMER OFFICER & DIRECTOR	0.00		$0	$51,757	$367,102

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	$3,833,440	$2,192,753	$12,684,882	$1,640,687
2023	$2,277,999	$693,899	$11,755,419	$1,584,100
2022	$2,192,901	$1,401,873	$9,113,830	$791,028
2021	$2,282,288	$1,872,351	$7,911,835	$409,937
2020	$2,302,799	$1,961,607	$6,372,735	$341,192
2019	$2,282,580	$1,658,510	$4,886,645	$624,070
2018	$1,117,184	$1,238,974	$3,778,932	$-121,790

YALE NEW HAVEN MEDICAL CENTER INC