GLOBAL HEALTH COMMITTEE INC (EIN 043481920) - 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

2000

Legal Domicile

Principal Officer

ANNE E GOLDFELD

Phone

6177138778

Tax Period

2023-01-01 to 2023-12-31

GLOBAL HEALTH COMMITTEE INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $561K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $882K exceeded revenue, resulting in a 57% operating deficit.

Mission

SUPPORTING TB AND HIV CARE IN CAMBODIA SINCE 1994 AND IN ETHIOPIA SINCE 2009 TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS WHILE STRENGTHENING LOCAL NATIONAL PROGRAMS AND STAFF THROUGH PARTNERSHIPS AND BY IMPROVING TREATMENTS AND PROGRAMS THROUGH RESEARCH AND DOCUMENTATION. GHC'S FOCUS IS TO PROVIDE THE HUMAN RIGHT OF ACCESS TO MEDICINE AND CARE FOR TREATABLE DISEASES TO ADULTS AND CHILDREN LIVING IN THE GLOBAL SOUTH WHO ARE AMONG THE POOREST IN OUR GLOBAL SOCIETY INCLUDING THOSE WHO ARE DISPLACED BY WAR OR WHO LIVE IN POST-CONFLICT SITUATIONS WITHOUT REGARD TO RACE, SEX, AGE, RELIGION, OR POLITICAL AFFILIATION.

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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 $560,502

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $560,504

Expense Breakdown

Grants Paid $168,257

Salaries & Benefits $567,128

Fundraising Expenses $2,029

Program Expenses $836,233

Other Expenses $147,045

TOTAL EXPENSES $882,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$560,504	$499,945	+0.1%
Expenses	$882,430	$592,651	+0.5%
Net Income	$-321,926	$-92,706	+2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE GOLDFELD MD	PRESIDENT AND DIRECTOR	20.00	Officer Director	$0	$0	$0
MARK INGACIOLA	DIRECTOR	0.25	Director	$0	$0	$0
AVA SHAMBAN MD	DIRECTOR	0.25	Director	$0	$0	$0
KRISTIAN OLSON MD	DIRECTOR	0.25	Director	$0	$0	$0
MARK CELLUCCI	CLERK/CONTROLLER	20.00	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
2024	No data	No data	No data	No data
2023	$560,504	$882,430	$4,386,253	$-321,926
2022	$499,945	$592,651	$3,999,008	$-92,706
2021	$847,840	$883,559	$4,107,035	$-35,719
2020	$820,349	$1,021,558	$4,105,000	$-201,209
2019	$771,324	$1,349,522	$4,182,314	$-578,198
2018	$1,583,600	$1,309,486	$4,503,946	$274,114

GLOBAL HEALTH COMMITTEE INC