HEALTHCARE EXECUTIVES COORDINATING COUNCIL (EIN 200866992) - 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

2002

Legal Domicile

Principal Officer

RACHEL RUDICH

Phone

3124242800

Tax Period

2024-01-01 to 2024-12-31

HEALTHCARE EXECUTIVES COORDINATING COUNCIL, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $270K in total revenue in fiscal year 2024.

Mission

TO ADVANCE HEALTHCARE LEADERSHIP AND MANAGEMENT EXCELLENCE.

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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 $270,018

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,018

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,161

Other Expenses $260,079

TOTAL EXPENSES $263,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,018	$256,722	+0.1%
Expenses	$263,079	$243,595	+0.1%
Net Income	$6,939	$13,127	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLE-MARIE MEMNON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DARREN DEORAJ	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
ALYEAH RAMJIT	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTINA BOGIE-CLAXTON	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
CARLA SISON	SECRETARY	5.00	Officer Director	$0	$0	$0
RACHEL RUDICH	TREASURER	5.00	Director	$0	$0	$0
NATASHA ELIE-LOUISSAINT	DIRECTOR	2.00	Director	$0	$0	$0
MAIJA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
LENNY ACHAN	DIRECTOR	2.00	Director	$0	$0	$0
BENOIT GRANDMOUGIN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX PUMA	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
NANCY K GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
RAMYA GEDDAM	DIRECTOR	2.00	Director	$0	$0	$0
TRISHA M TAGLE	DIRECTOR	2.00	Director	$0	$0	$0
ZACK ALMER	DIRECTOR	2.00	Director	$0	$0	$0
HALIM KAYGISIZ	DIRECTOR	2.00	Director	$0	$0	$0
JEENA VELZEN	DIRECTOR	2.00	Director	$0	$0	$0
RAISHME SINGH	DIRECTOR	2.00	Director	$0	$0	$0
SAUMYA MAMGAIN	DIRECTOR	2.00	Director	$0	$0	$0
DIVYA KURUP	DIRECTOR	2.00	Director	$0	$0	$0
ANN MARIE MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
PAUL VITALE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GATTO	DIRECTOR	2.00	Director	$0	$0	$0
STACEY KIDD	DIRECTOR	2.00	Director	$0	$0	$0
ERIN RINGSTRAND	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
2025	No data	No data	No data	No data
2024	$270,018	$263,079	$219,160	$6,939
2023	$256,722	$243,595	$244,408	$13,127
2022	$196,117	$245,597	$192,962	$-49,480
2021	$135,122	$220,974	$204,236	$-85,852
2020	$112,158	$57,254	$294,199	$54,904
2019	$234,621	$221,369	$253,555	$13,252
2018	$233,627	$211,023	$236,504	$22,604

HEALTHCARE EXECUTIVES COORDINATING COUNCIL