Greater Newark Health Care Coalition (EIN 272599549) - 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

Andrea Martinez-Mejia

Phone

9738554835

Tax Period

2024-01-01 to 2024-12-31

Greater Newark Health Care Coalition, founded in 2010, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

TO SIGNIFICANTLY IMPROVE QUALITY AND ACCESS TO HEALTH CARE for the residents of the Greater Newark AREA.

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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 $837,274

Program Service Revenue $1,905,826

Investment Income $2,399

Other Revenue $0

TOTAL REVENUE $2,745,499

Expense Breakdown

Grants Paid $548,378

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,362,359

Other Expenses $2,123,932

TOTAL EXPENSES $2,672,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,745,499	$2,806,011	0.0%
Expenses	$2,672,310	$2,662,158	+0.0%
Net Income	$73,189	$143,853	-0.5%

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

302

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

$179,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA MARTINEZ-MEJIA	EXECUTIVE DIRECTOR	40.0	Officer	$178,546	$1,290	$179,836
CYNTHIA A ROGERS	FINANCE DIRECTOR	40.0	Highest	$121,010	$3,605	$124,615
DENISE L PEROUNE	Chief Operating Officer	40.0	Highest	$111,479	$7,726	$119,205
DENISE RODGERS	CHAIR - TRUSTEE	4.0	Officer Director	$0	$0	$0
JOHN JACOBI	VICE CHAIR - TRUSTEE	4.0	Officer Director	$0	$0	$0
KETLEN ALSBROOK	TRUSTEE	2.0	Director	$0	$0	$0
BRIAN MCGOVERN	TRUSTEE	2.0	Director	$0	$0	$0
MARY-CATHERINE BOHAN	TRUSTEE	2.0	Director	$0	$0	$0
NICOLE FIELDS	TRUSTEE	2.0	Director	$0	$0	$0
ROBERT BUDSOCK	TRUSTEE	2.0	Director	$0	$0	$0
ANA NATALE-PEREIRA	TRUSTEE	2.0	Director	$0	$0	$0
PAMELA CLARKE MBA PHD	TRUSTEE	2.0	Director	$0	$0	$0
MARY ELLEN CLYNE	TRUSTEE	2.0	Director	$0	$0	$0
KEVIN ROGERS	TRUSTEE	2.0	Director	$0	$0	$0
VIVIAN COX FRASER	TRUSTEE	2.0	Director	$0	$0	$0
KHAATIM SHERRER EL	TRUSTEE	2.0	Director	$0	$0	$0
FRANK GHINASSI	TRUSTEE	2.0	Director	$0	$0	$0
ALAN SICKLES	TRUSTEE	2.0	Director	$0	$0	$0
JAMES GONZALEZ	TRUSTEE	2.0	Director	$0	$0	$0
RENEE STEINHAGEN	TRUSTEE	2.0	Director	$0	$0	$0
DARRELL TERRY	TRUSTEE	2.0	Director	$0	$0	$0
EDWARD JIMENEZ	TRUSTEE	2.0	Director	$0	$0	$0
DEBORAH DENTE	TRUSTEE	2.0	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	$2,745,499	$2,672,310	$2,784,729	$73,189
2023	$2,806,011	$2,662,158	$2,903,599	$143,853
2022	$3,448,763	$3,207,792	$2,710,313	$240,971
2021	$4,640,919	$4,326,938	$3,098,945	$313,981
2020	$3,110,895	$2,331,106	$2,519,095	$779,789
2019	$1,476,644	$1,335,046	$1,986,262	$141,598
2018	$1,602,915	$1,121,510	$1,646,363	$481,405

Greater Newark Health Care Coalition