NYSHA INC (EIN 264085718) - 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

2009

Legal Domicile

Principal Officer

MEYER WERTHEIMER

Phone

7182669742

Tax Period

2020-07-01 to 2021-06-30

NYSHA INC, founded in 2009, is a mid-sized nonprofit in the Community Improvement sector that reported $33.9M in total revenue in fiscal year 2020. Revenue surged 284% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29.5M, a strong 87% operating margin.

Mission

TO OPERATE AN ARTICLE 16 CLINIC LICENSED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $27,580,145

Program Service Revenue $1,538,347

Investment Income $108,228

Other Revenue $4,697,426

TOTAL REVENUE $33,924,146

Expense Breakdown

Grants Paid $189,001

Salaries & Benefits $1,919,937

Fundraising Expenses $0

Program Expenses $3,959,588

Other Expenses $2,345,518

TOTAL EXPENSES $4,454,456

Year-over-Year Comparison

	2020	2019	Change
Revenue	$33,924,146	$8,825,143	+2.8%
Expenses	$4,454,456	$2,842,908	+0.6%
Net Income	$29,469,690	$5,982,235	+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

Volunteers

N/A

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

$231,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIAS HOROWITZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ISRAEL STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ISAAC SILBERSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARUCH M MARKOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SHULEM LOWINGER	CHAIRMAN	1.00	Director	$0	$0	$0
MEYER WERTHEIMER	EXECUTIVE DI	40.00	Officer	$192,467	$38,560	$231,027
JOEL BRECHER	DIRECTOR	40.00	Highest	$154,911	$28,561	$183,472
ARON B WIEDER	DIRECTOR OF	40.00	Highest	$142,112	$0	$142,112
BRENDA KATINA	EVENTS COORD	38.00	Highest	$102,733	$25,785	$128,518

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	No data	No data	No data	No data
2021	$33,924,146	$4,454,456	$49,950,702	$29,469,690
2021	$5,671,874	$2,272,215	$58,003,170	$3,399,659
2020	$8,825,143	$2,842,908	$14,146,900	$5,982,235
2019	$7,109,684	$2,412,942	$5,465,561	$4,696,742

NYSHA INC