GBCHEALTH INC (EIN 134185520) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

LESLEY-ANNE LONG

Phone

6467944251

Tax Period

2023-01-01 to 2023-12-31

GBCHEALTH INC, founded in 2001, is a small nonprofit that reported $800K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 44% operating deficit.

Mission

GBCHEALTH IS NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO INCREASE AND LEVERAGE THE RESOURCES, EXPERTISE, INFLUENCE AND INFRASTRUCTURES OF THE BUSINESS SECTOR TO ADDRESS MAJOR GLOBAL HEALTH CHALLENGES, INCLUDING EMERGING ISSUES SUCH AS NEW PANDEMICS, ANTIMICROBIAL RESISTANCE, AND IMPACT OF CLIMATE CHANGE ON HEALTH. GBCHEALTH ACCOMPLISHES ITS MISSION BY SUPPORTING COMPANIES THROUGH THE FOLLOWING APPROACHES: CONVENING AND CONNECTING BUSINESSES, GOVERNMENTS, MULTILATERALS AND CIVIL SOCIETY FOR THE PURPOSE OF KNOWLEDGE AND IDEA SHARING ON GLOBAL HEALTH, DRIVING THE CREATION OF HIGH-IMPACT PARTNERSHIPS, COLLECTIVE ACTIONS AND COALITIONS; PROVIDING RECOGNITION AND VISIBILITY TO COMPANIES FOR THE GLOBAL HEALTH WORK THEY SUPPORT; CHAMPIONING BEST PRACTICES IN BUSINESS ENGAGEMENTS ON HEALTH; REPRESENTING BUSINESSES IN KEY GLOBAL HEALTH SETTINGS; AND PROVIDING ADVISORY SERVICES AND GUIDANCE TO INDIVIDUAL COMPANIES, AS NEEDED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $798,216

Program Service Revenue $0

Investment Income $2,152

Other Revenue $0

TOTAL REVENUE $800,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,717

Fundraising Expenses $31,940

Program Expenses $1,020,783

Other Expenses $592,570

TOTAL EXPENSES $1,150,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,368	$971,117	-0.2%
Expenses	$1,150,287	$1,081,369	+0.1%
Net Income	$-349,919	$-110,252	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$400,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIGBOJE AIG-IMOUKHUEDE	CO-CHAIR	4.00	Officer Director	$0	$0	$0
CARMEN VILLAR	MEMBER	1.00	Director	$0	$0	$0
GARY M COHEN	CO-CHAIR	3.00	Officer Director	$0	$0	$0
JOY MARINI	MEMBER	1.00	Director	$0	$0	$0
MALVA E RABINOWITZ	MEMBER	5.00	Director	$0	$0	$0
SUPROTIK BASU	MEMBER	1.00	Director	$0	$0	$0
WILLIAM H ROEDY	MEMBER	1.00	Director	$0	$0	$0
ALAN COURT	MEMBER	1.00	Director	$0	$0	$0
LESLEY-ANNE LONG	PRESIDENT AND CEO	40.00	Officer	$201,960	$36,322	$238,282
SVETLANA KOUZMINA	VICE PRESIDENT	40.00	Officer	$112,939	$49,032	$161,971

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
2023	$800,368	$1,150,287	$23,945	$-349,919
2022	$971,117	$1,081,369	$412,628	$-110,252
2021	$833,602	$1,109,275	$594,680	$-275,673
2020	$1,132,634	$1,100,808	$847,615	$31,826
2019	$1,738,196	$1,782,361	$1,000,471	$-44,165
2018	$1,523,098	$1,562,257	$890,798	$-39,159

GBCHEALTH INC