SMITH CENTER FOR INFECTIOUS DISEASES & URBAN HEALTH PA (EIN 271262227) - 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

STEPHEN M SMITH MD

Phone

9738094450

Tax Period

2024-01-01 to 2024-12-31

SMITH CENTER FOR INFECTIOUS DISEASES & URBAN HEALTH PA, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $400K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $623K exceeded revenue, resulting in a 56% operating deficit.

Mission

THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH IS A NOT-FOR-PROFIT ORGANIZAZTION ESTABLISHED TO SPECIALIZE IN TREATING INFECTIOUS DISEASES IN THE URBAN PATIENT. WITH AN EMPHASIS ON HIV, THE ORGANIZATION IS DEVOTED TO SERVING INNER CITY PATIENTS WHO FACE OBSTACLES TO HEALTHCARE ACCESS AND ADHERENCE WHICH OTHERS DO NOT. THE SMITH CENTER FOR INFECTIOUS DISEASE AND URBAN HEALTH ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $316,444

Program Service Revenue $59,633

Investment Income $23,846

Other Revenue $0

TOTAL REVENUE $399,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,235

Fundraising Expenses $0

Program Expenses $572,590

Other Expenses $216,384

TOTAL EXPENSES $622,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,923	$366,372	+0.1%
Expenses	$622,619	$614,589	+0.0%
Net Income	$-222,696	$-248,217	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN M SMITH MD	EXECUTIVE DIRECTOR/CMO	15.00	Officer Director	$0	$0	$0
SUSAN M SMITH	TREASURER	15.00	Officer Director	$0	$0	$0
HENRY OTERO MD	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL J DIEKEMA MD MS	TRUSTEE	1.00	Director	$0	$0	$0
PANOS S MIDIS	TRUSTEE	1.00	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
2024	$399,923	$622,619	$1,061,677	$-222,696
2023	$366,372	$614,589	$1,253,167	$-248,217
2022	$378,997	$585,224	$1,469,066	$-206,227
2021	$458,270	$649,212	$1,817,541	$-190,942
2020	$789,369	$886,031	$1,878,244	$-96,662
2019	$1,080,982	$490,396	$1,858,981	$590,586
2018	$952,049	$468,005	$1,237,504	$484,044

SMITH CENTER FOR INFECTIOUS DISEASES & URBAN HEALTH PA