NATIONAL LABOR ALLIANCE OF HEALTH CARE COALITIONS INC (EIN 141768443) - 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

LOUIS MALZONE

Phone

8602496100

Tax Period

2023-01-01 to 2023-12-31

NATIONAL LABOR ALLIANCE OF HEALTH CARE COALITIONS INC, founded in 1996, is a small nonprofit that reported $313K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 23% operating margin.

Mission

THE NATIONAL LABOR ALLIANCE OF HEALTH CARE COALITIONS, INC. IS COMMITTED TO ENSURING THAT WORKERS AND THEIR FAMILIES HAVE ACCESS TO VALUE AND QUALITY BASED BENEFITS AND SERVICES.

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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 $0

Program Service Revenue $206,760

Investment Income $31,478

Other Revenue $75,020

TOTAL REVENUE $313,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,695

Fundraising Expenses $0

Other Expenses $186,147

TOTAL EXPENSES $239,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,258	$246,793	+0.3%
Expenses	$239,842	$203,332	+0.2%
Net Income	$73,416	$43,461	+0.7%

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

N/A

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

$39,667

Total Directors

$39,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS MALZONE	MANAGING DIRECTOR	5.00	Officer Director	$39,667	$0	$39,667
LINDA VINCENT	EXECUTIVE VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
FRED BROWN	PRESIDENT	5.00	Officer Director	$0	$0	$0
RUTH ANTONIADES	DIRECTOR	2.00	Director	$0	$0	$0
FERN TARDIF	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MACKENZIE	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH SELLERS JR	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE DANIELS	DIRECTOR	2.00	Director	$0	$0	$0
JOSH BINDL	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE LYE-MCKAY	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN HEENAN	DIRECTOR	2.00	Director	$0	$0	$0
TODD HUBER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE O'SICK	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD MARQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
CASSANDRA MURPHY	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB TRUJILLO	DIRECTOR (P)	2.00	Director	$0	$0	$0
CHARLIE HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
TERRY ROCCO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$313,258	$239,842	$588,369	$73,416
2022	$246,793	$203,332	$514,953	$43,461
2021	$191,988	$137,947	$488,918	$54,041
2020	$139,247	$120,246	$450,723	$19,001
2019	$177,228	$155,029	$432,395	$22,199
2018	$167,307	$152,653	$420,046	$14,654

NATIONAL LABOR ALLIANCE OF HEALTH CARE COALITIONS INC