CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC (EIN 010676306) - 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

2002

Legal Domicile

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

Fundraising support for the Cambridge Health Alliance and all related organizations.

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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 (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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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

$1,029,953

Total Directors

$1,609,980

Key Employees

Highest Compensated

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

CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC