CAPITAL AREA SCHOOLS HEALTH INSURANCE CONSORTIUM (EIN 146168576) - 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

1994

Legal Domicile

Principal Officer

ANDREW GIAQUINTO

Phone

5183473600

Tax Period

2024-07-01 to 2025-06-30

CAPITAL AREA SCHOOLS HEALTH INSURANCE CONSORTIUM, founded in 1994, is a major nonprofit that reported $295.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ALLOW MEMBER SCHOOL DISTRICTS TO OBTAIN HEALTH INSURANCE AND PHARMACY DRUG BENEFITS AT LOWER COSTS THROUGH A POOLED PURCHASING AGREEMENT.

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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 $291,087,787

Investment Income $3,924,275

Other Revenue $828,469

TOTAL REVENUE $295,840,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,781,059

Other Expenses $300,025,168

TOTAL EXPENSES $300,025,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,840,531	$270,832,204	+0.1%
Expenses	$300,025,168	$268,942,609	+0.1%
Net Income	$-4,184,637	$1,889,595	-3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GIAQUINTO	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ADAM HOTALING	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
JACQLENE MCALLISTER	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTOPHER RUBERTI	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRIE NYC-CHEVRIER	MEMBER	2.00	Director	$0	$0	$0
JOHN MCPHILLIPS	MEMBER	2.00	Director	$0	$0	$0
ROBYN BHEND	MEMBER	2.00	Director	$0	$0	$0
BRENDA LEITT	MEMBER	2.00	Director	$0	$0	$0
TRACY FRALEIGH	MEMBER	2.00	Director	$0	$0	$0
ASHLEY BROOKS	MEMBER	2.00	Director	$0	$0	$0
ANDREW VAN ALSTYNE	MEMBER	2.00	Director	$0	$0	$0
STACY MACKEY	MEMBER	2.00	Director	$0	$0	$0
JESSE BOEHME	MEMBER	2.00	Director	$0	$0	$0
KEVIN POLUNCI	MEMBER	2.00	Director	$0	$0	$0
KRISTIN BARNHILL	MEMBER	2.00	Director	$0	$0	$0
JENNIFER MULLIGAN	MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER KARWIEL	MEMBER	2.00	Director	$0	$0	$0
CYBIL HOWARD	MEMBER	2.00	Director	$0	$0	$0
LISSA JILEK	MEMBER	2.00	Director	$0	$0	$0
JAYETTE MILLER	MEMBER	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
2025	$295,840,531	$300,025,168	$85,172,163	$-4,184,637
2024	$270,832,204	$268,942,609	$87,312,475	$1,889,595
2023	$251,954,820	$253,623,554	$86,825,146	$-1,668,734
2022	$230,855,345	$228,547,620	$85,824,070	$2,307,725
2021	$223,070,397	$207,896,402	$82,408,597	$15,173,995
2020	$202,159,580	$189,218,361	$68,665,629	$12,941,219
2019	$205,939,089	$193,369,533	$55,249,096	$12,569,556
2019	$196,875,137	$184,305,581	$55,249,096	$12,569,556

CAPITAL AREA SCHOOLS HEALTH INSURANCE CONSORTIUM