COMMUNITY HEALTH EDUC FOUNDATION (EIN 200213310) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

EMILY LARD

Phone

8709356729

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY HEALTH EDUC FOUNDATION is a small nonprofit in the Diseases & Disorders sector that reported $109K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $122K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROMOTE CARDIOVASCULAR HEALTH

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $157,292

Program Service Revenue $0

Investment Income $60

Other Revenue $0

TOTAL REVENUE $157,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,192

Fundraising Expenses $0

Program Expenses $69,315

Other Expenses $78,749

TOTAL EXPENSES $135,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,352	$131,971	+0.2%
Expenses	$135,941	$147,728	-0.1%
Net Income	$21,411	$-15,757	-2.4%

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

N/A

Employees

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
DONNA CALDWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
STACEY SCHRATZ	BOARD MEMBER	N/A	Director	$0	$0	$0
PAT WOLOVER	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE GSCHWEND	BOARD MEMBER	N/A	Officer	$0	$0	$0
DARLENE SHIPMAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
VALERIE SILLS	BOARD MEMBER	N/A	Officer	$0	$0	$0
JEFF WICKER	TREASURER	N/A	Officer	$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	$157,352	$135,941	$15,605	$21,411
2023	$131,971	$147,728	$6,458	$-15,757
2022	$140,234	$132,249	$13,081	$7,985
2021	$47,777	$41,576	$3,404	$6,201
2020	$93,342	$110,312	$2,417	$-16,970
2019	$108,539	$122,177	$2,417	$-13,638

COMMUNITY HEALTH EDUC FOUNDATION