Buyers Health Care Action Group (EIN 202307185) - 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

Mamie Segall

Phone

9528965186

Tax Period

2019-01-01 to 2019-12-31

Buyers Health Care Action Group, founded in 2004, is a small nonprofit that reported $592K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. Expenses of $790K exceeded revenue, resulting in a 33% operating deficit.

Mission

Redirect the health care system to focus on a collective goal of optimal health and total value.

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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 (2019)

Revenue Breakdown

Contributions & Grants $248,834

Program Service Revenue $342,741

Investment Income $0

Other Revenue $0

TOTAL REVENUE $591,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,902

Fundraising Expenses $0

Program Expenses $21,489

Other Expenses $621,689

TOTAL EXPENSES $789,591

Year-over-Year Comparison

	2019	2018	Change
Revenue	$591,575	$701,360	-0.2%
Expenses	$789,591	$1,015,921	-0.2%
Net Income	$-198,016	$-314,561	-0.4%

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

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

$167,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Born	Director	0.00	Director	$0	$0	$0
Ken Horstman	Director	0.00	Director	$0	$0	$0
Karen Chapin	Director	0.00	Director	$0	$0	$0
Jon Schloemer	Director	0.00	Director	$0	$0	$0
Deidre Serum	Director	0.00	Director	$0	$0	$0
Nance Lee Mosquera	Director	0.00	Director	$0	$0	$0
Carolyn Pare retired 93019	President and CEO	20.00	Officer	$155,997	$0	$155,997
Mamie Segall started 111819	President and CEO	20.00	Officer	$11,905	$0	$11,905

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
2019	$591,575	$789,591	$185,937	$-198,016
2018	$701,360	$1,015,921	$383,953	$-314,561

Buyers Health Care Action Group