TRENTON HEALTH TEAM ACO INC

EIN: 471426550 501(c)(3)

TRENTON, NJ

Total Revenue
$1,279,447
Total Expenses
$1,279,447
Total Assets
N/A
Net Assets
N/A
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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
2015
Legal Domicile
NJ
Principal Officer
GREGORY PAULSON
Phone
6092564555
Tax Period
2021-01-01 to 2021-12-31

TRENTON HEALTH TEAM ACO INC, founded in 2015, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

Measure healthcare gaps in the city of Trenton and develop innovative solutions to fix them.

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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 $1,279,447
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,279,447

Expense Breakdown

Grants Paid $9,551
Salaries & Benefits $465,568
Fundraising Expenses $17,487
Program Expenses $1,199,556
Other Expenses $804,328
TOTAL EXPENSES $1,279,447

Year-over-Year Comparison

2021 2020 Change
Revenue $1,279,447 $891,547 +0.4%
Expenses $1,279,447 $891,547 +0.4%
Net Income $0 $0 N/A
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
19
Independent Members
19
Employees
N/A
Volunteers
19

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
5
$197,099
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC SCHWARTZ MD MBA CHAIRPERSON 1.50
Officer Director
$0 $0 $0
DAVID DAFILOU VICE CHAIR 0.50
Officer Director
$0 $0 $0
SUSAN LOUGHERY SECRETARY 1.50
Officer Director
$0 $0 $0
CYNTHIA OBERKOFLER TREASURER 1.50
Officer Director
$0 $0 $0
ADELA AMES-LOPEZ EDD TRUSTEE 0.50
Director
$0 $0 $0
LEE RUSZCZYK TRUSTEE 0.50
Director
$0 $0 $0
FRANK CIRILLO TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL D'AMICO TRUSTEE 0.50
Director
$0 $0 $0
DENNIS DOOLEY TRUSTEE 0.50
Director
$0 $0 $0
RACHAEL EVANS MD TRUSTEE 0.50
Director
$0 $0 $0
DEVIN GOODMAN DMD TRUSTEE 0.50
Director
$0 $0 $0
DANIEL MOEN TRUSTEE 0.50
Director
$0 $0 $0
ROBERT MOSER MD TRUSTEE 0.50
Director
$0 $0 $0
PAMELA PRUITT EDD TRUSTEE 0.50
Director
$0 $0 $0
LORRAINE GOODMAN TRUSTEE 0.50
Director
$0 $0 $0
JILL NUSBAUM JD TRUSTEE 0.50
Director
$0 $0 $0
AMANDA MEDINA-FORRESTER TRUSTEE 0.50
Director
$0 $0 $0
MARITZA RAIMUNDI-PETROSKI MPA TRUSTEE 0.50
Director
$0 $0 $0
LESLIE SUMMIEL BS TRUSTEE 0.50
Director
$0 $0 $0
GREGORY PAULSON EXECUTIVE DIRECTOR 10.00
Officer
$0 $10,315 $197,099
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 $1,279,447 $1,279,447 No data No data
2020 $891,547 $891,547 $303,591 No data
2019 $993,561 $993,532 $441,643 $29
2018 $888,680 $888,670 $166,128 $10
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