COLLABORATIVE HEALTHCARE URGENCY GROUP (EIN 203276669) - 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

2005

Legal Domicile

Principal Officer

JENNIFER ROACH

Tax Period

2019-01-01 to 2019-12-31

COLLABORATIVE HEALTHCARE URGENCY GROUP, founded in 2005, is a small nonprofit that reported $131K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

TO PROMOTE AND DEVELOP INTEGRATED COLLABORATIONS TO SUPPORT THE SPECIALIZED EMERGENCY PREPAREDNESS REQUIREMENTS OF HEALTHCARE FACILITIES THROUGH RESEARCH, EDUCATION, PLANNING AND RESPONSE PROGRAMS

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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 $130,828

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $130,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,352

Other Expenses $142,426

TOTAL EXPENSES $142,426

Year-over-Year Comparison

	2019	2018	Change
Revenue	$130,828	$148,720	-0.1%
Expenses	$142,426	$145,771	0.0%
Net Income	$-11,598	$2,949	-4.9%

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
RICK COX	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA GERBANIS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HURLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRISTINE MAZZUCHELLI	DIRECTOR	N/A	Director	$0	$0	$0
GERRY MITRENGA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CONNIE POLKE	EXECUTIVE DI	N/A	Director	$0	$0	$0
JENNIFER ROACH	PRESIDENT/TR	N/A	Officer Director	$0	$0	$0
TOM RUZNIOK	DIRECTOR	N/A	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
2019	$130,828	$142,426	$9,275	$-11,598
2018	$148,720	$145,771	$12,936	$2,949

COLLABORATIVE HEALTHCARE URGENCY GROUP