National Health Council Inc (EIN 131624107) - 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

1920

Legal Domicile

Phone

2027853910

Tax Period

2024-01-01 to 2024-12-31

National Health Council Inc, founded in 1920, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Expenses of $6.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide a united voice for people with chronic diseases and disabilities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,672,799

Program Service Revenue $21,774

Investment Income $99,013

Other Revenue $20,045

TOTAL REVENUE $5,813,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,967,769

Fundraising Expenses $616,719

Program Expenses $4,779,416

Other Expenses $2,619,246

TOTAL EXPENSES $6,587,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,813,631	$5,763,209	+0.0%
Expenses	$6,587,015	$5,927,044	+0.1%
Net Income	$-773,384	$-163,835	+3.7%

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

$578,069

Total Directors

Key Employees

$542,573

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randall Rutta	Chief Executive Officer	35.00	Officer	$529,715	$48,354	$578,069
Linda Beza	SVP Finance and Administration	35.00	Key Emp	$224,561	$51,094	$275,655
Susan Gaffney	EVP Membership Dev and Events	35.00	Key Emp	$249,966	$16,952	$266,918
Omar Escontrias	SVP Equity Research and Programs	35.00	Highest	$207,009	$39,205	$246,214
Jennifer Schleman	SVP Communications & Governance	35.00	Highest	$192,348	$28,115	$220,463
Jennifer Dexter	VP Policy	35.00	Highest	$166,646	$50,584	$217,230
Eric Gascho	SVP Policy & Government Affairs	35.00	Highest	$181,787	$23,557	$205,344
Nancy Brown	Member	1.00	Director	$0	$0	$0
Mike Ybarra	Member	2.00	Director	$0	$0	$0
Jorey Berry	Member	1.00	Director	$0	$0	$0
Chuck Henderson	Member	1.00	Director	$0	$0	$0
Michele Oshman	Member	1.00	Director	$0	$0	$0
Katie Schubert	Member	1.00	Director	$0	$0	$0
Gary Puckrein	Member	1.00	Director	$0	$0	$0
Julie Louise Gerberding	Member	1.00	Director	$0	$0	$0
Eric Racine	Member	1.00	Director	$0	$0	$0
Leah Howard	Member	1.00	Director	$0	$0	$0
Sunitra Mishra	Member	1.00	Director	$0	$0	$0
Lisa Butler	Member	1.00	Director	$0	$0	$0
Matt Eyles	Member	1.00	Director	$0	$0	$0
Daniel Gillison	Member	1.00	Director	$0	$0	$0
Devin Jopp	Member	1.00	Director	$0	$0	$0
Harold Wimmer	Treasurer	2.00	Officer Director	$0	$0	$0
Michael Osso	Vice Chair	2.00	Officer Director	$0	$0	$0
Kenneth Mendez	Immediate Past Chairman	2.00	Officer Director	$0	$0	$0
Sue Peschin	Secretary	2.00	Officer Director	$0	$0	$0
Schroeder Stribling	Chair Elect	2.00	Officer Director	$0	$0	$0
Jeff Todd	Chair	2.00	Officer Director	$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	$5,813,631	$6,587,015	$6,994,596	$-773,384
2023	$5,763,209	$5,927,044	$8,042,398	$-163,835
2022	$4,670,575	$4,594,412	$7,871,524	$76,163
2021	$4,495,329	$4,152,467	$4,806,642	$342,862
2020	$4,093,856	$4,038,531	$4,695,517	$55,325
2019	$4,021,698	$3,799,279	$4,286,872	$222,419

National Health Council Inc