Martin's Point Generations Advantage Inc (EIN 474682941) - 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

Paul F Kasuba MD

Phone

2077913710

Tax Period

2023-01-01 to 2023-12-31

Martin's Point Generations Advantage Inc, founded in 2015, is a major nonprofit in the Health Care sector that reported $658.6M in total revenue in fiscal year 2023.

Mission

To deliver the care every person deserves.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $653,632,892

Investment Income $4,941,414

Other Revenue $0

TOTAL REVENUE $658,574,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,177,809

Fundraising Expenses $0

Program Expenses $681,536,747

Other Expenses $663,785,374

TOTAL EXPENSES $706,963,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,574,306	$658,917,701	0.0%
Expenses	$706,963,183	$684,542,780	+0.0%
Net Income	$-48,388,877	$-25,625,079	+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

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,994,337

Total Directors

$1,520,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve deCastro	Board Member	0.50	Director	$0	$0	$30,000
Ronald F Dixon MD	Board Member (end Sept 2023)	0.50	Director	$0	$0	$24,313
John Fitzsimmons	Board Member	0.50	Director	$0	$0	$30,000
George J Isham MD MS	Board Member	0.50	Director	$0	$0	$40,000
Cathleen Morrow MD	Board Member	0.50	Director	$0	$0	$31,438
Barbara E Trethaway JD	Board Member	0.50	Director	$0	$0	$41,907
Edward S McKersie	Chair	0.50	Officer Director	$0	$0	$50,000
Kathryn Rand	Vice Chair	0.50	Officer Director	$0	$0	$40,605
Bradford A Hunter	Treasurer	0.50	Officer Director	$0	$0	$40,757
Paul F Kasuba MD	President & CEO	20.00	Officer Director	$0	$229,666	$1,191,249
David E Currier	Secretary	0.50	Officer	$0	$0	$39,471
Amanda Jackson	Chief Financial Officer	20.00	Officer	$0	$117,286	$632,255
David H Howes MD	Former President & CEO	0.00		$0	$0	$249,686

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	$658,574,306	$706,963,183	$191,490,463	$-48,388,877
2022	$658,917,701	$684,542,780	$212,933,913	$-25,625,079
2021	$568,602,384	$589,753,542	$191,522,847	$-21,151,158
2020	$528,387,959	$484,077,399	$208,145,867	$44,310,560
2020	$520,009,479	$484,077,399	$208,145,867	$35,932,080
2019	$457,918,472	$453,841,785	$142,005,776	$4,076,687
2018	$402,077,788	$386,531,753	$133,265,342	$15,546,035

Martin's Point Generations Advantage Inc