NEW YORK SCHOOL-BASED HEALTH ALLIANCE INC (EIN 473857425) - 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

2015

Legal Domicile

Principal Officer

STEPHEN MARSHALL

Phone

5186943423

Tax Period

2024-01-01 to 2024-12-31

NEW YORK SCHOOL-BASED HEALTH ALLIANCE INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $277K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 3% surplus.

Mission

TO CREATE ACCESS TO COMPREHENSIVE, HIGH-QUALITY PRIMARY CARE, INCLUDING MEDICAL, MENTAL, ORAL, AND COMMUNITY HEALTH SERVICES FOR ALL CHILDREN AND YOUTH THROUGH SCHOOL-BASED HEALTHCARE

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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 $276,886

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $267,877

TOTAL EXPENSES $267,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,886	$242,156	+0.1%
Expenses	$267,877	$225,478	+0.2%
Net Income	$9,009	$16,678	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN MARSHALL	CHAIR	3.00	Officer Director	$0	$0	$0
JANET GARTH	CHAIR-ELECT	3.00	Officer Director	$0	$0	$0
KIM UTECH	TREASURER	3.00	Officer Director	$0	$0	$0
ROSY CHHABRA	SECRETARY	2.00	Officer Director	$0	$0	$0
KARLA SARGENT	PAST CHAIR	2.00	Officer Director	$0	$0	$0
SARA HODGDON	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER LUPIA	DIRECTOR	2.00	Director	$0	$0	$0
APRIL LEE	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY WATSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNEMARIE GOODMAN	DIRECTOR	2.00	Director	$0	$0	$0
JANE HAMILTON	DIRECTOR	2.00	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	$276,886	$267,877	$19,199	$9,009
2023	$242,156	$225,478	$1,190	$16,678

NEW YORK SCHOOL-BASED HEALTH ALLIANCE INC