CENTERING HEALTHCARE INSTITUTE INC (EIN 061622668) - 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

2001

Legal Domicile

Principal Officer

TAMMEA TYLER

Phone

8572847570

Tax Period

2023-01-01 to 2023-12-31

CENTERING HEALTHCARE INSTITUTE INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Net assets of $13.6M represent 24 months of operating reserves.

Mission

IMPROVING HEALTH, TRANSFORMING CARE & DISRUPTING INEQUITABLE SYSTEMS THROUGH THE CENTERING GROUP MODEL

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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 $4,614,369

Program Service Revenue $1,559,426

Investment Income $270,269

Other Revenue $252,690

TOTAL REVENUE $6,696,754

Expense Breakdown

Grants Paid $4,250

Salaries & Benefits $5,136,255

Fundraising Expenses $538,911

Program Expenses $5,407,166

Other Expenses $2,172,774

TOTAL EXPENSES $7,319,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,696,754	$12,450,005	-0.5%
Expenses	$7,319,230	$6,678,660	+0.1%
Net Income	$-622,476	$5,771,345	-1.1%

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

$413,335

Total Directors

$192,786

Key Employees

$205,773

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELIQUE TRUESDALE	CHIEF EXECUTIVE OFFICE UNTIL 6/2023	40.00	Officer Director	$177,404	$15,382	$192,786
SHARON RISING CNM MSN	FOUNDER	5.00	Officer Director	$0	$0	$0
ANDREA DARBY-STEWART MD	CHAIR	12.50	Officer Director	$0	$0	$0
ARIANNE GRAHAM	VICE CHAIR	5.00	Officer Director	$0	$0	$0
EVA N BOYCE	TREASURER	5.00	Officer Director	$0	$0	$0
PIIA HANSON	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN STRICKLAND MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LARKINS-PETTIGREW MD MED	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE PROSER	DIRECTOR	1.00	Director	$0	$0	$0
GERALYN TRUJILLO	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTA MEEKINS	DIRECTOR	1.00	Director	$0	$0	$0
AMY FINE MPH	DIRECTOR UNTIL OCT 2023	1.00	Director	$0	$0	$0
TAMMEA TYLER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$104,231	$6,826	$111,057
JOHN CRAINE	CHIEF FINANCIAL OFFICER UNTIL 6/2023	40.00	Officer	$99,477	$10,015	$109,492
TAMARA WILCHER PITTS	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$179,729	$26,044	$205,773
SHANNON MERRELL	SENIOR DIRECTOR - DEVELOPMENT	40.00	Highest	$172,449	$25,270	$197,719
MIA ROBINS	SENIOR DIRECTOR - DEVELOPMENT	40.00	Highest	$169,461	$15,007	$184,468
MARY FITZMAURICE	REGIONAL DIRECTOR	40.00	Highest	$139,669	$33,976	$173,645
MAHAK KALRA-MUKHERJEE	FORMER COMMUNICATIONS DIRECTOR	40.00	Highest	$134,150	$12,567	$146,717
JONATHAN HAYES	SENIOR DIRECTOR-IT	40.00	Highest	$133,946	$33,830	$167,776

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	$6,696,754	$7,319,230	$16,605,892	$-622,476
2022	$12,450,005	$6,678,660	$16,274,466	$5,771,345
2021	$4,335,740	$6,856,493	$11,128,825	$-2,520,753
2020	$15,839,295	$5,527,302	$13,523,610	$10,311,993
2019	$3,860,972	$5,157,502	$1,680,322	$-1,296,530
2018	$4,509,333	$3,930,674	$3,140,525	$578,659

CENTERING HEALTHCARE INSTITUTE INC