Montefiore Einstein Inc

EIN: 471582973 501(c)(3) Health Care

TARRYTOWN, NY

Total Revenue
$39,104,364
Total Expenses
$40,203,755
Total Assets
$16,098,824
Net Assets
$-487,571
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Phone
9143498455
Tax Period
2023-01-01 to 2023-12-31

Montefiore Einstein Inc, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $39.1M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $39,104,364
Investment Income $0
Other Revenue $0
TOTAL REVENUE $39,104,364

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,874,626
Fundraising Expenses $0
Program Expenses $28,608,910
Other Expenses $7,329,129
TOTAL EXPENSES $40,203,755

Year-over-Year Comparison

2023 2022 Change
Revenue $39,104,364 $29,832,437 +0.3%
Expenses $40,203,755 $30,418,015 +0.3%
Net Income $-1,099,391 $-585,578 +0.9%
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
7
Independent Members
6
Employees
22
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
8
$21,913,035
Total Directors
19
$16,361,629
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY (RESIGNED 1/24/23) 0.8
Officer Director
$0 $0 $0
N/A SECRETARY 0.3
Officer Director
$0 $0 $0
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A TREASURER (RESIGNED 1/24/23) 0.5
Officer Director
$0 $0 $0
N/A VICE CHAIR 0.5
Officer Director
$0 $0 $0
N/A PRESIDENT & CEO 2.0
Officer Director
$16,314,853 $46,776 $16,361,629
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.5
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.3
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.5
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.8
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.3
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.3
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.5
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.5
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.3
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/23) 0.3
Director
$0 $0 $0
N/A ASSISTANT SECRETARY 2.0
Officer
$1,826,063 $46,882 $1,872,945
N/A EXEC VP & CFO 5.0
Officer
$3,648,579 $29,882 $3,678,461
N/A SVP-FACILITIES AND REAL ESTATE 0.0
Highest
$1,139,641 $272,838 $1,412,479
N/A VP - FINANCE 2.0
Highest
$977,934 $50,061 $1,027,995
N/A SYSTEM SVP & CHIEF HR OFFICER 2.0
Highest
$1,461,251 $306,230 $1,767,481
N/A SVP-GOVT AFFAIRS & STRATEGIC COMMUNICATIONS 2.0
Highest
$651,393 $27,609 $679,002
N/A SVP DEVELOPMENT & CPO 0.0
Highest
$688,589 $47,415 $736,004
N/A FORMER EVP-CSO (RESIGNED 11/14/19) N/A
$2,185,960 $0 $2,185,960
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 $39,104,364 $40,203,755 $16,098,824 $-1,099,391
2022 $29,832,437 $30,418,015 $15,457,973 $-585,578
2021 $26,430,573 $26,860,007 $16,007,860 $-429,434
2020 $29,245,247 $29,245,247 $21,908,697 No data
2019 $51,868,137 $51,868,137 $27,608,876 No data
2018 $34,231,594 $34,231,594 $13,784,793 No data
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