HealthFinders Collaborative Inc (EIN 201805262) - 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

2004

Legal Domicile

Principal Officer

Charlie Mandile

Phone

5076468964

Tax Period

2024-10-01 to 2025-09-30

HealthFinders Collaborative Inc, founded in 2004, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 6% surplus.

Mission

Provide quality, accessible, and culturally sensitive healthcare services at no cost.

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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 $3,334,571

Program Service Revenue $575,657

Investment Income $1,824

Other Revenue $-2,308

TOTAL REVENUE $3,909,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,285,051

Fundraising Expenses $376,767

Program Expenses $2,767,012

Other Expenses $1,335,076

TOTAL EXPENSES $3,693,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,909,744	$2,750,539	+0.4%
Expenses	$3,693,706	$3,205,277	+0.2%
Net Income	$216,038	$-454,738	-1.5%

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

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

$182,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlie Mandile	Executive Director	45.00	Officer	$178,275	$4,675	$182,950
Tim Gallagher	Board Chair	1.00	Officer Director	$0	$0	$0
Dawn Tommerdahl	Chair Elect	1.00	Officer Director	$0	$0	$0
Jerry Ehn	Treasurer	1.00	Officer Director	$0	$0	$0
Mark Brown	Former Board Chair	1.00	Officer Director	$0	$0	$0
Ben Cass	Board Member	1.00	Director	$0	$0	$0
Lynette Dickson	Board Member	1.00	Director	$0	$0	$0
Rick Miller	Board Member	1.00	Director	$0	$0	$0
Dr Jerry Appeldoorn	Board Member	1.00	Director	$0	$0	$0
Brenda Kollar	Board Member	1.00	Director	$0	$0	$0
Royal Ross	Board Member	1.00	Director	$0	$0	$0
Stephanie Olson	Board Member	1.00	Director	$0	$0	$0
Dr Michael Wilcox	Board Member	1.00	Director	$0	$0	$0
Nicole Strusz-Mueller	Board Member	1.00	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	$3,909,744	$3,693,706	$3,264,750	$216,038
2024	$2,750,539	$3,205,277	$2,950,954	$-454,738
2023	$1,992,912	$2,806,055	$2,970,945	$-813,143
2022	$2,924,026	$2,454,224	$3,899,984	$469,802
2021	$1,886,372	$1,879,538	$3,786,316	$6,834
2020	$2,069,832	$1,721,707	$3,592,349	$348,125
2019	$2,783,882	$1,545,068	$2,669,772	$1,238,814
2018	$1,256,288	$1,257,427	$406,076	$-1,139

HealthFinders Collaborative Inc