Interboro Regional Health Information Organization Inc (EIN 262695632) - 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

2007

Legal Domicile

Principal Officer

Robert Chaloner

Phone

7183342401

Tax Period

2019-01-01 to 2019-12-31

Interboro Regional Health Information Organization Inc, founded in 2007, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $1.9M, a strong 32% operating margin.

Mission

The Interboro RHIO d/b/a NY Care Information Gateway seeks to advance interoperable health information technology to improve health care quality and safety and reduce costs.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,890,616

Investment Income $0

Other Revenue $1,974

TOTAL REVENUE $5,892,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,681

Fundraising Expenses $0

Program Expenses $3,560,524

Other Expenses $3,769,303

TOTAL EXPENSES $4,014,984

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,892,590	$7,010,070	-0.2%
Expenses	$4,014,984	$4,770,975	-0.2%
Net Income	$1,877,606	$2,239,095	-0.2%

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

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

$245,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicholas VanDuyne	Executive Dir.	35.00	Officer	$197,862	$47,819	$245,681
Sue-Ann Villano	Sr. Dir. ClientSvs	35.00		$184,254	$46,064	$230,318
Katherine Beck	Director of IT	35.00		$147,879	$35,822	$183,701
Marliese Kimmons	Dir. Operations	35.00		$138,034	$33,388	$171,422
A Ilegbusi	Dir. Compliance	35.00		$118,046	$28,529	$146,575
I Rodriguez	Dir. Client Eng.	35.00		$109,988	$26,591	$136,579
Robert Chaloner	Chairperson	1.40	Officer Director	$0	$0	$0
Michael Guarino	Treasurer	0.40	Officer Director	$0	$0	$0
Gerald Kelly DO	Secretary	0.40	Officer Director	$0	$0	$0
Arnold Saperstein MD	Resigned 4/30	0.40	Officer Director	$0	$0	$0
Susan Apicello	Director	0.20	Director	$0	$0	$0
Kim Mendez	Resigned 7/15	0.20	Director	$0	$0	$0
Gregory Calliste	Director	0.20	Director	$0	$0	$0
Michael Bouton MD	Director	0.20	Director	$0	$0	$0
William Hicks	Director	0.20	Director	$0	$0	$0
Kevin Lynch	Resigned 7/15	0.20	Director	$0	$0	$0
Fred Sganga	Director	0.30	Director	$0	$0	$0
Israel Rocha	Director	0.20	Director	$0	$0	$0
Kathy Ross	Director	0.20	Director	$0	$0	$0
Christopher Roker	Director	0.20	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
2019	$5,892,590	$4,014,984	$6,627,400	$1,877,606
2018	$7,010,070	$4,770,975	$5,100,175	$2,239,095

Interboro Regional Health Information Organization Inc