CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC

EIN: 010676306 501(c)(3) Health Care

MALDEN, MA

Total Revenue
$3,325,426
Total Expenses
$1,129,755
Total Assets
$7,649,783
Net Assets
$7,429,519
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MA
Principal Officer
ASSAAD J SAYAH MD
Phone
7812880311
Tax Period
2022-07-01 to 2023-06-30

CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 66% operating margin.

Mission

THE ORGANIZATION PROVIDES FUNDRAISING SUPPORT FOR CHA AND ALL RELATED ORGANIZATIONS. PLEASE SEE SCHEDULE O FOR REMAINDER OF DISCLOSURE.

Program Service Accomplishments

Program 1
Expenses: $445,721

CAMBRIDGE HEALTH ALLIANCE FOUNDATION, INC. (THE "ORGANIZATION") IS THE WHOLLY OWNED FUNDRAISING SUBSIDIARY AND A SUPPORTING ORGANIZATION OF CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH...

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CAMBRIDGE HEALTH ALLIANCE FOUNDATION, INC. (THE "ORGANIZATION") IS THE WHOLLY OWNED FUNDRAISING SUBSIDIARY AND A SUPPORTING ORGANIZATION OF CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), A PUBLIC HEALTHCARE SYSTEM WHOSE MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES. THE ORGANIZATION RAISES FUNDS TO SUPPORT CHA'S PROGRAMS, SERVICES, AND OPERATIONAL NEEDS. ALL OF THE ANNUAL FUNDS THAT CHA RECEIVES ARE UTILIZED TO SUPPORT SPECIFIC PROGRAMS AND ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,186,898
Program Service Revenue $0
Investment Income $138,528
Other Revenue $0
TOTAL REVENUE $3,325,426

Expense Breakdown

Grants Paid $445,721
Salaries & Benefits $383,143
Fundraising Expenses $684,034
Program Expenses $445,721
Other Expenses $300,891
TOTAL EXPENSES $1,129,755

Year-over-Year Comparison

2022 2021 Change
Revenue $3,325,426 $3,003,669 +0.1%
Expenses $1,129,755 $1,571,335 -0.3%
Net Income $2,195,671 $1,432,334 +0.5%
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
14
Independent Members
12
Employees
N/A
Volunteers
12

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
$1,029,953
Total Directors
14
$1,609,980
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASSAAD J SAYAH MD CEO/DIRECTOR 2.0
Director
$0 $50,100 $1,009,363
JILL BATTY DIRECTOR/TREASURER 2.0
Officer Director
$0 $51,345 $600,617
ANDREW FUQUA CLERK 2.0
Officer
$0 $20,462 $429,336
CONNIE YOUNG CLERK - FORMER 2.0
$0 $38,588 $223,857
NANCY BUSNACH DIRECTOR 2.0
Director
$0 $0 $0
MARY CASSESSO DIRECTOR 0.0
Officer Director
$0 $0 $0
DENNIS CATALDO DIRECTOR 2.0
Director
$0 $0 $0
ROANN COSTIN DIRECTOR 2.0
Director
$0 $0 $0
CLAUDIA DAVIDOFF DIRECTOR 2.0
Director
$0 $0 $0
JOSEPH KAHAN DIRECTOR 2.0
Director
$0 $0 $0
CHRISTOPHER MCTAGUE DIRECTOR 2.0
Director
$0 $0 $0
ANNE ST GOAR DIRECTOR 2.0
Director
$0 $0 $0
WILLIAM LAHEY DIRECTOR 2.0
Director
$0 $0 $0
JONATHAN FLEMING DIRECTOR 2.0
Director
$0 $0 $0
STEVE CALLAHAN JR DIRECTOR 2.0
Director
$0 $0 $0
JOSHUA POSNER DIRECTOR 2.0
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,325,426 $1,129,755 $7,649,783 $2,195,671
2022 $3,003,669 $1,571,335 $7,044,818 $1,432,334
2021 $2,545,264 $1,144,441 $5,612,485 $1,400,823
2020 $1,628,425 $886,142 $3,646,057 $742,283
2019 $1,752,868 $843,320 $2,516,889 $909,548
2018 $1,459,131 $1,001,067 $2,080,376 $458,064
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