True North Flexstaff Inc

EIN: 821446568 501(c)(3) Employment

WESTBURY, NY

Total Revenue
$17,397,212
Total Expenses
$19,231,611
Total Assets
$17,045,933
Net Assets
$16,414,455
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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
NY
Principal Officer
MICHAEL J DOWLING
Phone
5163216058
Tax Period
2023-01-01 to 2023-12-31

True North Flexstaff Inc, founded in 2017, is a mid-sized nonprofit in the Employment sector that reported $17.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $19.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

TRUE NORTH FLEXSTAFF, INC. STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,250
Program Service Revenue $17,282,962
Investment Income $0
Other Revenue $0
TOTAL REVENUE $17,397,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,220,122
Fundraising Expenses $0
Program Expenses $17,298,451
Other Expenses $2,011,489
TOTAL EXPENSES $19,231,611

Year-over-Year Comparison

2023 2022 Change
Revenue $17,397,212 $15,908,493 +0.1%
Expenses $19,231,611 $15,533,620 +0.2%
Net Income $-1,834,399 $374,873 -5.9%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
15946
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
3
$12,111,755
Total Directors
2
$2,096,036
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DOWLING CEO 0.0
Officer
$0 $70,612 $9,042,544
MICHELE CUSACK CFO & Treasurer 0.0
Officer
$0 $78,507 $1,696,458
LAURENCE KRAEMER Secretary, EVP & General Couns 0.0
Officer Director
$0 $69,888 $1,372,753
MATTHEW KIRSCHNER Trustee/VP Northwell 0.0
Director
$0 $78,507 $723,283
ASHLEY ARTHUR RN - FlexStaff 50.0
Highest
$344,576 $27,875 $372,451
ELIZABETH DONADO RN - FlexStaff 50.0
Highest
$332,044 $27,123 $359,167
LANY VARGAS RN - FlexStaff 50.0
Highest
$313,666 $26,020 $339,686
ROCHELLE RIVERA RN - FlexStaff 50.0
Highest
$310,526 $25,832 $336,358
ELYAR IBRAGIMOV RN - FlexStaff 50.0
Highest
$275,052 $23,703 $298,755
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 $17,397,212 $19,231,611 $17,045,933 $-1,834,399
2022 $15,908,493 $15,533,620 $19,091,713 $374,873
2021 $27,215,805 $11,957,522 $18,448,140 $15,258,283
2020 $9,115,100 $7,711,654 $3,034,505 $1,403,446
2019 $6,335,909 $5,120,829 $1,509,861 $1,215,080
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