ATRIUS HEALTH FOUNDATION INC

EIN: 264517944 501(c)(3) Health Care

NEWTON, MA

Total Revenue
$17,605
Total Expenses
$30,028
Total Assets
$491,322
Net Assets
$433,155
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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
MA
Principal Officer
JON KINGSDALE
Phone
6175598000
Tax Period
2021-01-01 to 2021-12-31

ATRIUS HEALTH FOUNDATION INC, founded in 2009, is a micro nonprofit in the Health Care sector that reported $18K in total revenue in fiscal year 2021. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 71% operating deficit.

Mission

STATEMENT 1 AT SCHEDULE O

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $17,605
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $17,605

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $30,028
TOTAL EXPENSES $30,028

Year-over-Year Comparison

2021 2020 Change
Revenue $17,605 $85,370 -0.8%
Expenses $30,028 $63,515 -0.5%
Net Income $-12,423 $21,855 -1.6%
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

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Governance

Voting Members
12
Independent Members
6
Employees
N/A
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
2
$1,702,798
Total Directors
13
$2,608,625
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN DAJER CNM APC TRUSTEE 0.00
Director
$0 $63,468 $250,365
KAREN DASILVA MD PHYSICIAN TRUSTEE 0.00
Director
$0 $63,754 $250,766
CHRISTINA J DIAZ MD PHYSICIAN TRUSTEE 0.00
Director
$0 $91,274 $500,911
BONNIE P HERSH MD PHYSICIAN TRUSTEE THRU 1/21 0.00
Director
$0 $3,539 $82,668
JOO Y KIM MD PHYSICIAN TRUSTEE 0.00
Director
$0 $86,920 $472,591
JON KINGSDALE PHD COMMUNITY TRUSTEE 0.00
Director
$0 $0 $10,000
LAURA Z LEE MD PHYSICIAN TRUSTEE & BOARD CHAIR 0.00
Director
$0 $29,569 $542,199
RICHARD MACDONALD COMMUNITY TRUSTEE 0.00
Director
$0 $0 $10,000
ROBERT MECHANIC COMMUNITY TRUSTEE 0.00
Director
$0 $0 $10,000
SCOTT R PERMAN MD PHYSICIAN TRUSTEE 0.00
Director
$0 $35,735 $449,125
VINOD SAHNEY PHD COMMUNITY TRUSTEE 0.00
Director
$0 $0 $10,000
LESLIE TESO-LICHTMAN COMMUNITY TRUSTEE 0.00
Director
$0 $0 $10,000
STEPHEN WRIGHT COMMUNITY TRUSTEE 0.00
Director
$0 $0 $10,000
PATRICK M HOLLAND PRESIDENT AND TREASURER 0.00
Officer
$0 $66,582 $1,002,949
KIMBERLY L NELSON CLERK 0.00
Officer
$0 $61,487 $699,849
MARCI SINDELL FORMER INTERIM PRES. & CEO 0.00
$0 $15,858 $159,119
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
2021 $17,605 $30,028 $491,322 $-12,423
2020 $85,370 $63,515 $478,745 $21,855
2019 $22,170 $14,536 $444,774 $7,634
2018 $36,073 $6,915 $422,604 $29,158
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