ASBURY HEIGHTS OF UPMC (EIN 251555687) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

DEBORAH BRODINE

Phone

4128643532

Tax Period

2023-01-01 to 2023-12-31

ASBURY HEIGHTS OF UPMC, founded in 1985, is a small nonprofit that reported $141K in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 1264% operating deficit.

Mission

PROVIDES SUPPORT TO SENIOR LIVING SUBSIDIARIES THAT ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $131,550

Investment Income $9,707

Other Revenue $0

TOTAL REVENUE $141,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,199

Fundraising Expenses $0

Program Expenses $1,913,031

Other Expenses $1,435,623

TOTAL EXPENSES $1,926,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,257	$140,378	+0.0%
Expenses	$1,926,822	$1,737,279	+0.1%
Net Income	$-1,785,565	$-1,596,901	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$2,361,466

Total Directors

$2,005,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BONDI	PRESIDENT	1.00	Officer Director	$0	$64,571	$428,766
DEBORAH BRODINE	CHAIR	1.00	Officer Director	$0	$135,403	$997,951
JAMES S HARPER	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP T SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN SIEFERING	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BRACH PHD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NACE MD	DIRECTOR	1.00	Director	$0	$28,982	$326,982
ROGER DAVIS	DIRECTOR	1.00	Director	$0	$51,999	$251,382
AUDREY L BURGOON	ASSISTANT SECRETARY	1.00	Officer	$0	$23,386	$184,529
WILLIAM NIGRO	TREASURER & CFO	1.00	Officer	$0	$29,764	$225,874
BRYANT WESLEY ESQ	SECRETARY	1.00	Officer	$0	$63,286	$524,346
JOEY BOYLES	EXECUTIVE DIRECTOR	40.00	Highest	$152,393	$25,093	$177,486

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	$141,257	$1,926,822	$1,150,811	$-1,785,565
2022	$140,378	$1,737,279	$1,650,599	$-1,596,901
2021	$138,796	$809,672	$1,806,928	$-670,876
2020	$44,870	$1,097,850	$10,534,968	$-1,052,980
2019	$33,579	$1,503,546	$4,260,309	$-1,469,967
2018	$1,425,041	$2,365,433	$791,863	$-940,392

ASBURY HEIGHTS OF UPMC