NESS HEALTHCARE NFP

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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

MICHAEL KUZMENKO

Phone

8472204921

Tax Period

2024-01-01 to 2024-12-31

NESS HEALTHCARE NFP, founded in 2015, is a mid-sized nonprofit in the Housing & Shelter sector that reported $25.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO OPERATE HEALTHCARE FACILITIES THAT ARE DESIGNED TO MEET PHYSICAL, EMOTIONAL, RECREATIONAL, AND SOCIAL NEEDS OF CHILDREN AND ADULTS SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION.

Program Service Accomplishments

Program 1

Expenses: $17,395,044 Revenue: $21,493,369

NESS HEALTHCARE NFP OPERATED THE NORTHLAKE BEHAVIORAL FACILITIES ("NORTHLAKE") THAT ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND OTHER SIMILAR NEEDS OF THE ELDERLY, MENTALLY AND PHYSICALLY DISABLED PERSONS AS WELL AS CHILDREN AND ADULTS SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION.

Program 2

Expenses: $5,762,906 Revenue: $1,302,729

THE ORGANIZATION OPERATED OUTPATIENT CLINICS TO SERVE THE DISABLED AND THOSE SUFFERING FROM CHEMICAL DEPENDENCE AND ADDICTION.

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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 $2,533,091

Program Service Revenue $22,796,098

Investment Income $165,401

Other Revenue $177,608

TOTAL REVENUE $25,672,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,166,086

Fundraising Expenses $0

Program Expenses $23,157,950

Other Expenses $10,752,096

TOTAL EXPENSES $24,918,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,672,198	$29,106,387	-0.1%
Expenses	$24,918,182	$25,284,424	0.0%
Net Income	$754,016	$3,821,963	-0.8%

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

N/A

Employees

567

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

$1,154,394

Total Directors

$195,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANATOLIY SHIR	PRESIDENT, CHAIRMAN	40.00	Officer Director	$175,940	$0	$175,940
MICHAEL TARNOFF	DIRECTOR	10.00	Director	$10,000	$0	$10,000
MICHAEL MESSING	DIRECTOR	10.00	Director	$10,000	$0	$10,000
GARRICK KLAYBOR	CHIEF OF STAFF	40.00	Officer	$227,265	$0	$227,265
JOE BUCKLEY	CEO	40.00	Officer	$174,086	$0	$174,086
MICHAEL ZERINGUE	CHIEF NURSING OFFICER	40.00	Officer	$154,455	$0	$154,455
WAYNE THOMPSON	CFO	40.00	Officer	$118,775	$0	$118,775
DIANA POLYAKOV	COO	40.00	Officer	$90,505	$0	$90,505
MICHAEL KUZMENKO	TREASURER, SECRETARY	40.00	Officer	$85,940	$0	$85,940
JONELL KING	CHIEF NURSING OFFICER	40.00	Officer	$70,655	$0	$70,655
SURESHKUMAR BHATT	CHIEF OF STAFF	40.00	Officer	$56,773	$0	$56,773
TONI BONVILLIAN	EMS DIRECTOR	40.00	Highest	$114,129	$9,060	$123,189
HARLAN WILLIAMSON	RN	40.00	Highest	$102,680	$9,060	$111,740

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
2024	No data	No data	No data	No data
2024	$25,672,198	$24,918,182	$31,708,741	$754,016
2023	$29,106,387	$25,284,424	$32,047,840	$3,821,963
2022	$24,681,413	$20,567,418	$25,103,192	$4,113,995
2021	$15,770,291	$20,166,283	$31,649,898	$-4,395,992
2020	$16,786,396	$18,762,470	$30,906,072	$-1,976,074
2019	$18,936,579	$21,815,177	$31,542,907	$-2,878,598
2018	$20,497,944	$24,298,805	$33,321,127	$-3,800,861