COMMUNITY HEALTH INITIATIVES INC

EIN: 472424768 501(c)(3) Health Care

Brooklyn, NY

Total Revenue
$7,032,724
Total Expenses
$6,944,012
Total Assets
$9,864,433
Net Assets
$3,644,263
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Phone
7182103110
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HEALTH INITIATIVES INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

CHI IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING COMPREHENSIVE PRIMARY CARE NEEDS TO CONEY ISLAND RESIDENTS REGARDLESS OF ABILITY TO PAY AND OFFERING DISCOUNTS FOR ELIGIBLE UNINSURED RESIDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,586,954
Program Service Revenue $4,411,069
Investment Income $29,390
Other Revenue $5,311
TOTAL REVENUE $7,032,724

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,831,925
Fundraising Expenses $34,914
Program Expenses $5,556,348
Other Expenses $2,112,087
TOTAL EXPENSES $6,944,012

Year-over-Year Comparison

2024 2023 Change
Revenue $7,032,724 $6,109,819 +0.2%
Expenses $6,944,012 $6,702,259 +0.0%
Net Income $88,712 $-592,440 -1.1%
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
12
Independent Members
12
Employees
46
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
4
$357,086
Total Directors
12
$0
Key Employees
1
$357,086
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YURI BIRBRAYER PHYSICIAN 040.00
Highest
$370,552 $0 $370,552
ALEX MOVSHOVICH CHIEF EXECUTIVE OFFICER 040.00
Officer Key Emp
$297,709 $59,377 $357,086
ZLATA VAINSTEIN COO/PODIATRIST 040.00
Highest
$287,608 $0 $287,608
GERTRUDES JACINTO-FRANCISCO PHYSICIAN 040.00
Highest
$252,220 $23,961 $276,181
SUNITHA JACOB PHYSICIAN 040.00
Highest
$239,073 $42 $239,115
BRIGITTE LASSER PSYCHOLOGIST 040.00
Highest
$206,306 $9,639 $215,945
ALEKSANDR SHOVKALIUK MEMBER 001.00
Director
$0 $0 $0
JULIA DANIELY TREASURER 001.00
Officer Director
$0 $0 $0
DIANA FELIX MEMBER 001.00
Director
$0 $0 $0
JAMES MALLOY MEMBER 001.00
Director
$0 $0 $0
JOANNE KENNEDY SECRETARY 001.00
Officer Director
$0 $0 $0
MICHAEL KAPLAN MEMBER 001.00
Director
$0 $0 $0
TIMEKA GARRISON MEMBER 001.00
Director
$0 $0 $0
MAGDALENA LEBRON CHAIRPERSON 001.00
Officer Director
$0 $0 $0
LATASHA SUTTON MEMBER 001.00
Director
$0 $0 $0
ABRAHAM MOSSBERG MEMBER 001.00
Director
$0 $0 $0
ISRAEL ROSENBERG MEMBER 001.00
Director
$0 $0 $0
AARON GORDON MEMBER 001.00
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 $7,032,724 $6,944,012 $9,864,433 $88,712
2023 $6,109,819 $6,702,259 $10,392,778 $-592,440
2022 $6,514,846 $5,769,894 $10,073,858 $744,952
2021 $5,975,583 $5,097,456 $4,520,859 $878,127
2020 $5,523,705 $4,348,715 $3,184,344 $1,174,990
2019 $4,061,855 $3,867,858 $1,571,542 $193,997
2018 $3,251,032 $2,939,952 $1,675,487 $311,080
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