Near North Health Service Corporation (EIN 363197647) - 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

1982

Legal Domicile

Phone

3123371073

Tax Period

2023-07-01 to 2024-06-30

Near North Health Service Corporation, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $30.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

SUPPORT NEAR NORTH HEALTH SERVICE CORPORATION, A SEC. 501(C)(3) ORGANIZATION.

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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 $16,354,126

Program Service Revenue $12,776,480

Investment Income $1,129,869

Other Revenue $649,532

TOTAL REVENUE $30,910,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,515,426

Fundraising Expenses $668,585

Program Expenses $23,516,694

Other Expenses $11,845,487

TOTAL EXPENSES $30,360,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,910,007	$26,569,812	+0.2%
Expenses	$30,360,913	$25,910,506	+0.2%
Net Income	$549,094	$659,306	-0.2%

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

269

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

$652,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abraham Miller	Assistant Secretary	1.0	Director	$0	$0	$0
Akofa Bonsi-Walless	Member	1.0	Director	$0	$0	$0
Carlette Seifullah	Member	1.0	Director	$0	$0	$0
Christina Pell-doyle	Member	1.0	Director	$0	$0	$0
Clarence Burch	Chairperson	1.0	Director	$0	$0	$0
David Delgado	Chair Elect	1.0	Director	$0	$0	$0
James Simmons	Member	1.0	Director	$0	$0	$0
Jill Gewargis	Member	1.0	Director	$0	$0	$0
Jill Keats	Member	1.0	Director	$0	$0	$0
John Salay	Member	1.0	Director	$0	$0	$0
Joyce Tucker	Member	1.0	Director	$0	$0	$0
Ken Dunkin	Member	1.0	Director	$0	$0	$0
Leroy Duncan	Assistant Treasurer	1.0	Director	$0	$0	$0
Norman Bolden III	Member	1.0	Director	$0	$0	$0
Patricia Cornelius-Woods	Treasurer	1.0	Director	$0	$0	$0
Paulette Marshall	Vice Chair	1.0	Director	$0	$0	$0
Rosanna Barrera	Member	1.0	Director	$0	$0	$0
Samuel Rosa	Secretary	1.0	Director	$0	$0	$0
Valerie Brown	Member	1.0	Director	$0	$0	$0
DAN VICENCIO	Interim Chief Medical Director	40.0	Officer	$264,037	$20,580	$284,617
TRISTE SMITH	Chief Executive Officer	40.0	Officer	$342,846	$24,636	$367,482
IMANI LEWIS	Executive Director of Practice Transformation and Patient Centered Care	40.0	Highest	$178,907	$4,644	$183,551
JENNY CHA-KIM	Pediatrician	40.0	Highest	$154,214	$14,740	$168,954
JESS RICHARDSON	Director of Addiction Medicine	40.0	Highest	$184,793	$0	$184,793
NICOLE BURTON	Pediatrician	40.0	Highest	$175,164	$15,616	$190,780
RYAN KUKOR	Internist- until 11.22.23	40.0	Highest	$175,943	$8,797	$184,740

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
2025	No data	No data	No data	No data
2024	$30,910,007	$30,360,913	$45,490,630	$549,094
2023	$26,569,812	$25,910,506	$41,049,626	$659,306
2022	$33,388,318	$24,939,864	$39,102,822	$8,448,454
2021	$28,496,346	$24,054,844	$52,582,446	$4,441,502
2021	$17,275,346	$24,054,844	$33,568,156	$-6,779,498
2020	$22,581,203	$22,680,919	$43,170,236	$-99,716
2019	$23,335,094	$22,272,149	$40,802,318	$1,062,945
2018	$21,442,011	$20,100,608	$39,722,284	$1,341,403

Near North Health Service Corporation