NORTH FORK VALLEY COMMUNITY HEALTH BOARD INC (EIN 770651881) - 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

2004

Legal Domicile

Principal Officer

LARRY QUILLEN

Phone

6064393557

Tax Period

2024-07-01 to 2025-06-30

NORTH FORK VALLEY COMMUNITY HEALTH BOARD INC, founded in 2004, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024. Expenses of $10.4M left a modest 9% surplus.

Mission

TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY HEALTH CARE AND RELATED SERVICES

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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 $2,703,092

Program Service Revenue $8,693,018

Investment Income $0

Other Revenue $101,779

TOTAL REVENUE $11,497,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,932,068

Other Expenses $10,407,605

TOTAL EXPENSES $10,407,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,497,889	$11,385,820	+0.0%
Expenses	$10,407,605	$9,951,735	+0.0%
Net Income	$1,090,284	$1,434,085	-0.2%

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
DARRYL PARKER	CHAIR	5.00	Officer Director	$0	$0	$0
DON PORTER	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
RALPH HOSKINS	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
BENNY HAMILTON	MEMBER	5.00	Director	$0	$0	$0
KAREN ALFANO	MEMBER	5.00	Director	$0	$0	$0
TERESA REYNOLDS	MEMBER	5.00	Director	$0	$0	$0
RICHARD MARTIN	MEMBER	5.00	Director	$0	$0	$0
MIKE WARE	MEMBER	5.00	Director	$0	$0	$0
CARLA SEALS	MEMBER	5.00	Director	$0	$0	$0
JOSH MULLINS	MEMBER	5.00	Director	$0	$0	$0
SCALINDA WEBB	MEMBER	5.00	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
2025	$11,497,889	$10,407,605	$9,169,642	$1,090,284
2024	$11,385,820	$9,951,735	$7,620,131	$1,434,085
2023	$11,002,778	$9,125,727	$6,913,452	$1,877,051
2022	$9,201,802	$9,185,291	$4,660,955	$16,511
2021	$10,087,622	$8,750,910	$3,998,020	$1,336,712
2020	$10,779,692	$9,235,505	$3,034,970	$1,544,187
2019	$10,147,459	$9,597,897	$1,944,333	$549,562
2018	$11,490,003	$10,805,291	$2,335,476	$684,712

NORTH FORK VALLEY COMMUNITY HEALTH BOARD INC