SOUTHERN TIER MEDICAL CARE - NY PC (EIN 821103087) - 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

2017

Legal Domicile

Principal Officer

JAGRAJ S RAI MD

Phone

6077985285

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN TIER MEDICAL CARE - NY PC, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 14% surplus.

Mission

THE PROVISION OF CHARITABLE HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

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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 $0

Program Service Revenue $1,912,888

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,912,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,314,296

Other Expenses $1,645,298

TOTAL EXPENSES $1,645,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,912,888	$1,409,417	+0.4%
Expenses	$1,645,298	$3,380,461	-0.5%
Net Income	$267,590	$-1,971,044	-1.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$1,013,647

Total Directors

$564,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAGRAJ S RAI MD	SECRETARY-DIRECTOR/PRESIDENT	55.0	Officer Director	$0	$55,491	$564,604
FRANCIS M MACAFEE	VP/CFO OLLMH	55.0	Officer	$0	$43,923	$449,043

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	$1,912,888	$1,645,298	$7,881,134	$267,590
2024	No data	No data	No data	No data
2023	$2,037,072	$4,789,148	$5,077,463	$-2,752,076
2022	$1,701,203	$4,537,745	$5,005,006	$-2,836,542
2021	$1,341,391	$2,736,891	$2,854,244	$-1,395,500
2020	$675,191	$1,454,352	$1,058,668	$-779,161
2019	$1,177,913	$1,342,118	$414,410	$-164,205

SOUTHERN TIER MEDICAL CARE - NY PC