PROJECT PATIENT CARE

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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

2011

Legal Domicile

Phone

3124640600

Tax Period

2021-01-01 to 2021-12-31

PROJECT PATIENT CARE, founded in 2011, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2021. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $180K left a modest 15% surplus.

Mission

ENGAGE COMSUMERS AS PARTNERS IN HEALTHCARE AND MOBILIZE DIVERSE HEALTHCARE STAKEHOLDERS TO PROVIDE THE BEST POSSIBILE CARE TO EVERY PERSON EVERY TIME, BY ELIMINATING PERVENTABLE HARM AND IMPLEMENTING SYSTEMIC CHANGE TO ENSURE CONSISTENT EXCELLENCE. PROJECT PATIENT CARE IS AN INDEPENDENT NONPROFIT ORGANIZATION WORKING TO PREVENT MEDICAL ERRORS AND CONTINUOUSLY IMPROVE HEALTHCARE QUALITY. WE ARE A DIVERSE COMMUNITY OF PATIENTS, FAMILY MEMBERS OF PATIENTS, CAREGIVERS, HEALTHCARE PROFESSIONALS AND ORGANIZATIONAL LEADERS. WE CARE DEEPLY ABOUT ENSURING THAT EVERY PATIENT GETS THE RIGHT CARE AT THE RIGHT TIME.

Program Service Accomplishments

Program 1

Expenses: $122,891

OUR WORK IS FOCUSED ON ENGAGING PATIENTS, FAMILIES, CONSUMERS, PROVIDERS, HEALTHCARE ORGANIZATIONS AND OTHER STAKEHOLDERS IN CREATING AN EXCELLENT ENVIRONMENT WHERE ALL PERSONS CAN THRIVE. OUR...

OUR WORK IS FOCUSED ON ENGAGING PATIENTS, FAMILIES, CONSUMERS, PROVIDERS, HEALTHCARE ORGANIZATIONS AND OTHER STAKEHOLDERS IN CREATING AN EXCELLENT ENVIRONMENT WHERE ALL PERSONS CAN THRIVE. OUR SERVICES ARE AIMED AT IMPROVING OUTCOMES AND PROCESSES OF CARE AT AN INDIVIDUAL, PRACTICE, AND HEALTH SYSTEM LEVEL. WE FOCUS ON PREVENTION, TREATMENT, AND COMPASSIONATE CARE WHILE BEING MINDFUL OF THE NEED TO BE EFFICIENT AND EFFECTIVE IN OUR APPROACHES.

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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 $188,631

Program Service Revenue $12,936

Investment Income $0

Other Revenue $10,063

TOTAL REVENUE $211,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,420

Fundraising Expenses $0

Program Expenses $122,891

Other Expenses $98,763

TOTAL EXPENSES $180,183

Year-over-Year Comparison

	2021	2020	Change
Revenue	$211,630	$155,473	+0.4%
Expenses	$180,183	$235,899	-0.2%
Net Income	$31,447	$-80,426	-1.4%

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

N/A

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

$84,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA MERRYWEATHER-ARGES	Executive Dir.	40.00	Officer	$56,728	$0	$56,728
LAURA ALLEN	Director	40.00	Officer	$27,866	$0	$27,866
MICHAEL MILENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN HATLIE	BOARD MEMBER	1.00	Officer	$0	$0	$0
CYNTHIA BARNARD	Secretary	1.00	Officer	$0	$0	$0
DAVID CHESS	BOARD MEMBER	1.00	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	$211,630	$180,183	$74,131	$31,447
2019	$470,455	$677,231	$117,970	$-206,776
2018	$771,755	$595,181	$424,746	$176,574
2018	$872,671	$668,658	$390,057	$204,013
2017	$893,719	$874,671	$197,647	$19,048