Community Health Access Network (EIN 043349104) - 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

1995

Legal Domicile

Principal Officer

Gary Noseworthy

Phone

6036915901

Tax Period

2023-10-01 to 2024-09-30

Community Health Access Network, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

Community Health Access Network (the organization) is a non-stock, nonprofit corporation organized in New Hampshire.

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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 $1,358,997

Program Service Revenue $1,665,351

Investment Income $239

Other Revenue $685

TOTAL REVENUE $3,025,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,268,949

Fundraising Expenses $0

Program Expenses $3,131,729

Other Expenses $2,304,789

TOTAL EXPENSES $3,573,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,025,272	$4,955,964	-0.4%
Expenses	$3,573,738	$4,853,053	-0.3%
Net Income	$-548,466	$102,911	-6.3%

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

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

$411,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kris McCracken	Board Chair	1.00	Officer Director	$0	$0	$0
Gregory White	Treasurer	1.00	Officer Director	$0	$0	$0
Ted Bolognani	Member	1.00	Director	$0	$0	$0
James Avrett	Member	1.00	Director	$0	$0	$0
Rossana Goding	Member	1.00	Director	$0	$0	$0
Chris Towne	Member	1.00	Director	$0	$0	$0
Meagan Marshall	Member	1.00	Director	$0	$0	$0
Russell Keene	Past Secretary	1.00	Officer Director	$0	$0	$0
Karen Joslin	Sr Director Finance & Administration	40.00	Officer	$91,298	$9,490	$100,788
Gary Noseworthy	Executive Director	40.00	Officer	$171,065	$8,097	$179,162
Thomas Melvin	CIO	40.00	Officer	$122,235	$9,749	$131,984
Rebecca Gerace	Sr Director of Data & Analytics	40.00	Highest	$106,312	$12,326	$118,638

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	$3,025,272	$3,573,738	$1,422,086	$-548,466
2023	$4,955,964	$4,853,053	$2,365,303	$102,911
2022	$4,184,529	$4,247,455	$1,691,077	$-62,926
2021	$4,764,527	$4,668,758	$1,756,485	$95,769
2020	$3,219,498	$3,006,009	$1,542,065	$213,489
2019	$3,056,828	$3,022,759	$1,273,172	$34,069
2018	$3,111,138	$3,020,226	$1,329,602	$90,912

Community Health Access Network