HEALTHSTAR NETWORK INC (EIN 133911773) - 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

1996

Legal Domicile

Principal Officer

SUSAN FOX

Phone

9142440440

Tax Period

2024-01-01 to 2024-12-31

HEALTHSTAR NETWORK INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $108K in total revenue in fiscal year 2024. Expenses of $131K exceeded revenue, resulting in a 21% operating deficit.

Mission

HEALTHSTAR NETWORK INC.'S PRIMARY PURPOSE IS TO SUPPORT THE COMMUNITY BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS.

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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 $0

Program Service Revenue $0

Investment Income $107,918

Other Revenue $0

TOTAL REVENUE $107,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,904

Other Expenses $130,779

TOTAL EXPENSES $130,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,918	$101,980	+0.1%
Expenses	$130,779	$119,556	+0.1%
Net Income	$-22,861	$-17,576	+0.3%

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

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

$6,691,564

Total Directors

$6,691,564

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN FOX	CHAIR	1.00	Officer Director	$0	$621,943	$5,186,504
PAUL DUNPHEY	VICE CHAIR	1.00	Officer Director	$0	$116,415	$1,505,060
BEATA MASTALERZ	TREASURER	1.00	Officer Director	$0	$0	$0
DEREK ANDERSON	SECRETARY	1.00	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	$107,918	$130,779	$2,980,009	$-22,861
2023	$101,980	$119,556	$2,974,882	$-17,576
2022	$29,271	$133,563	$3,006,530	$-104,292
2021	$5,835	$121,522	$3,101,996	$-115,687
2020	$17,941	$121,646	$3,236,176	$-103,705
2019	$42,344	$6,557,455	$3,362,304	$-6,515,111
2018	$758,039	$5,946,710	$10,986,186	$-5,188,671

HEALTHSTAR NETWORK INC