East 98th Street Community Services Inc

EIN: 822536805 501(c)(3) Health Care

New York, NY

Total Revenue
$1,853,214
Total Expenses
$2,620,367
Total Assets
N/A
Net Assets
$-767,153
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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
Phone
6466054002
Tax Period
2023-01-01 to 2023-12-31

East 98th Street Community Services Inc, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 41% operating deficit.

Mission

It is the mission of the 5 East 98th Street, LLC Ambulatory Surgery Center (ASC) to provide high-quality ambulatory surgical services considerate of the specific needs of individual patients in the NY metro area.

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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 $0
Program Service Revenue $1,853,214
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,853,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,706,550
Fundraising Expenses $0
Program Expenses $2,620,367
Other Expenses $913,817
TOTAL EXPENSES $2,620,367

Year-over-Year Comparison

2023 2022 Change
Revenue $1,853,214 N/A N/A
Expenses $2,620,367 N/A N/A
Net Income $-767,153 $0 N/A
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
3
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
3
$5,968,080
Total Directors
3
$5,968,080
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 0.5
Officer Director
$0 $45,205 $1,267,329
N/A TRUSTEE/CHAIRMAN 0.5
Officer Director
$0 $49,582 $2,592,879
N/A TRUSTEE/TREASURER 0.5
Officer Director
$0 $81,824 $2,107,872
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 $1,853,214 $2,620,367 No data $-767,153
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