Strafford Health Alliance (EIN 020389434) - 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

1985

Legal Domicile

Principal Officer

Ellen L Caille

Phone

6037427492

Tax Period

2021-01-01 to 2021-09-30

Strafford Health Alliance, founded in 1985, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2021. Expenses of $6.5M left a modest 6% surplus.

Mission

Physical therapy and breast imaging services

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,112,812

Program Service Revenue $5,834,613

Investment Income $15

Other Revenue $-28,914

TOTAL REVENUE $6,918,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,071,165

Fundraising Expenses $0

Program Expenses $5,275,757

Other Expenses $2,459,059

TOTAL EXPENSES $6,530,224

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,918,526	$6,982,674	0.0%
Expenses	$6,530,224	$9,504,955	-0.3%
Net Income	$388,302	$-2,522,281	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Hughes	Director	0.50	Director	$0	$0	$0
Anne Jamieson	Director	0.50	Director	$0	$0	$0
Anne Kalter MD	Director	0.50	Director	$0	$0	$0
Ellen Caille	President	6.00	Officer Director	$0	$0	$0
Peter Walcek	Treasurer	0.50	Officer Director	$0	$0	$0
Donna Rinaldi	Secretary	0.50	Officer Director	$0	$0	$0
Vicki Parshley	Controller	40.00	Officer	$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
2021	$6,918,526	$6,530,224	No data	$388,302
2020	$6,982,674	$9,504,955	$5,921,900	$-2,522,281
2019	$10,353,091	$10,128,659	$8,558,570	$224,432
2018	$10,276,224	$9,697,810	$8,038,356	$578,414

Strafford Health Alliance