Amoskeag Health (EIN 020458174) - 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

1992

Legal Domicile

Principal Officer

Rick Markello

Phone

6036269500

Tax Period

2023-07-01 to 2024-06-30

Amoskeag Health, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $20.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $23.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

Federally Qualified Health Center

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,244,281

Program Service Revenue $10,115,008

Investment Income $9,810

Other Revenue $23,928

TOTAL REVENUE $20,393,027

Expense Breakdown

Grants Paid $562,581

Salaries & Benefits $17,765,250

Fundraising Expenses $249,202

Program Expenses $20,513,912

Other Expenses $5,621,893

TOTAL EXPENSES $23,949,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,393,027	$23,761,444	-0.1%
Expenses	$23,949,724	$26,555,193	-0.1%
Net Income	$-3,556,697	$-2,793,749	+0.3%

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

306

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

$1,176,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Manning	Chair	2.00	Officer Director	$0	$0	$0
Obhed Giri	Vice Chair	2.00	Officer Director	$0	$0	$0
David Crespo	Secretary	2.00	Officer Director	$0	$0	$0
Richard Elwell	Treasurer	2.00	Officer Director	$0	$0	$0
Jill Bille	Member	2.00	Director	$0	$0	$0
Angella Chen-Shadeed	Member	2.00	Director	$0	$0	$0
Madhab Gurung	Member	2.00	Director	$0	$0	$0
Karine Jacques-Batu	Member	2.00	Director	$0	$0	$0
Thomas Lavoie	Member	2.00	Director	$0	$0	$0
Vanessa Maradiaga	Member	2.00	Director	$0	$0	$0
Dawn McKinney	Member	2.00	Director	$0	$0	$0
Oreste Mosca	Member	2.00	Director	$0	$0	$0
Dr Steve Paris	Member	2.00	Director	$0	$0	$0
Angela Leigh Peters	Member	2.00	Director	$0	$0	$0
Gail Tudor	Member	2.00	Director	$0	$0	$0
Christian Scott	Past Chair	2.00	Officer Director	$0	$0	$0
David Hildenbrand	Past Member	2.00	Director	$0	$0	$0
Kathleen Davidson	Past Member	2.00	Director	$0	$0	$0
Sonia Stagen	Past Member	2.00	Director	$0	$0	$0
Kristen McCracken	President/CEO	40.00	Officer	$247,832	$19,950	$267,782
Diane Maheux	CFO/CAO	40.00	Officer	$172,975	$13,163	$186,138
J Gavin Muir	CMO/CQO	40.00	Officer	$312,620	$51,542	$364,162
Elizabeth Burtis	Chief Operating Officer	40.00	Officer	$133,728	$33,755	$167,483
Maureen Cassidy	CNO/CCO	40.00	Officer	$163,373	$27,169	$190,542
Nadine Byers	AMD: Physicians	40.00	Highest	$196,270	$33,981	$230,251
Mary Cullen	MD/DO Physician OB	31.00	Highest	$185,123	$46,727	$231,850
Rachel Franchi-Winters	MD/DO Physician	40.00	Highest	$217,585	$20,858	$238,443
Laura Fry	MD/DO Physician OB	34.00	Highest	$219,978	$30,310	$250,288
Peter Kiprop	MD/DO Physician OB	40.00	Highest	$238,779	$48,698	$287,477

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	$20,393,027	$23,949,724	$7,189,318	$-3,556,697
2023	$23,761,444	$26,555,193	$9,571,662	$-2,793,749
2022	$24,250,570	$24,424,886	$10,551,699	$-174,316
2021	$23,787,974	$21,281,668	$11,871,670	$2,506,306
2020	$20,080,252	$20,071,490	$10,849,640	$8,762
2019	$19,933,561	$19,015,303	$8,894,645	$918,258
2018	$18,176,985	$18,082,035	$8,189,415	$94,950

Amoskeag Health