NEW YORK SCHOOL-BASED HEALTH FOUNDATION INC (EIN 271484759) - 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

2010

Legal Domicile

Principal Officer

RONDA KOTELCHUCK

Phone

5186943423

Tax Period

2023-01-01 to 2023-12-31

NEW YORK SCHOOL-BASED HEALTH FOUNDATION INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $916K in total revenue in fiscal year 2023. Revenue surged 803% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 28% operating margin.

Mission

IMPROVE ACCESS TO COMPREHENSIVE, HIGH-QUALITY PRIMARY CARE, INCLUDING MEDICAL, MENTAL, ORAL AND COMMUNITY IN SCHOOL BASED SETTINGS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $916,398

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $916,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $652,082

Other Expenses $660,019

TOTAL EXPENSES $660,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$916,401	$101,494	+8.0%
Expenses	$660,019	$426,733	+0.5%
Net Income	$256,382	$-325,239	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONDA KOTELCHUCK	CHAIR	10.00	Officer Director	$0	$0	$0
ANDREW LOOSE	TREASURER	5.00	Officer Director	$0	$0	$0
ROGER PLATT MD	TRUSTEE	2.00	Director	$0	$0	$0
ADRIA CRUZ MPA	TRUSTEE	2.00	Director	$0	$0	$0
LARRY MCREYNOLDS	TRUSTEE	2.00	Director	$0	$0	$0
MARTHA WOLFGANG	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS KJOLHEDE MD MPH	TRUSTEE	2.00	Director	$0	$0	$0
VIJU JACOB MD	TRUSTEE	2.00	Director	$0	$0	$0
KARLA SARGENT	TRUSTEE	2.00	Director	$0	$0	$0
DAVID APPEL	TRUSTEE	2.00	Director	$0	$0	$0
LISA HANDWERKER	TRUSTEE	2.00	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	No data	No data	No data	No data
2023	$916,401	$660,019	$460,569	$256,382
2022	$101,494	$426,733	$204,566	$-325,239
2021	$493,433	$297,841	$502,692	$195,592
2020	$233,217	$65,084	$284,559	$168,133

NEW YORK SCHOOL-BASED HEALTH FOUNDATION INC