HENRY STREET SETTLEMENT HEALTH CORPORATION

EIN: 510499391 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$205,211
Total Expenses
$513,866
Total Assets
$16,780
Net Assets
$-905,217
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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
2000
Legal Domicile
NY
Principal Officer
JOSEPHINE LUME
Phone
2122335032
Tax Period
2018-07-01 to 2019-06-30

HENRY STREET SETTLEMENT HEALTH CORPORATION, founded in 2000, is a small nonprofit in the Health Care sector that reported $205K in total revenue in fiscal year 2018. Expenses of $514K exceeded revenue, resulting in a 150% operating deficit.

Mission

TO PROVIDE OUTPATIENT HEALTH CARE SERVICES FOR THE RESIDENTS OF THE LOWER EAST SIDE OF MANHATTAN AND OTHER COMMUNITIES IN NEW YORK CITY.

Program Service Accomplishments

Program 1
Expenses: $348,271 Revenue: $205,211

HENRY STREET SETTLEMENT HEALTH CORPORATION PROVIDES OUTPATIENT HEALTH CARE SERVICES FOR THE RESIDENTS OF THE LOWER EAST SIDE OF MANHATTAN AND OTHER COMMUNITIES IN NEW YORK CITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $205,211
Investment Income $0
Other Revenue $0
TOTAL REVENUE $205,211

Expense Breakdown

Grants Paid $0
Salaries & Benefits $360,205
Fundraising Expenses $0
Program Expenses $348,271
Other Expenses $153,661
TOTAL EXPENSES $513,866

Year-over-Year Comparison

2018 2017 Change
Revenue $205,211 $190,878 +0.1%
Expenses $513,866 $533,533 0.0%
Net Income $-308,655 $-342,655 -0.1%
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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Governance

Voting Members
5
Independent Members
3
Employees
4
Volunteers
5

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
5
$503,076
Total Directors
5
$503,076
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT L SWID CHAIRMAN 1.00
Officer Director
$0 $0 $0
IAN D HIGHET PRESIDENT 1.00
Officer Director
$0 $0 $0
JANE R LOCKSHIN TREASURER 1.00
Officer Director
$0 $0 $0
DAVID GARZA EXECUTIVE DIRECTOR/BOARD MEMBER 1.00
Officer Director
$0 $42,408 $300,173
JOSEPHINE LUME CFO/BOARD MEMBER 1.00
Officer Director
$0 $18,690 $202,903
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
2019 $205,211 $513,866 $16,780 $-308,655
2018 $190,878 $533,533 $15,224 $-342,655
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