Armstrong Center for Medicine & Health Inc (EIN 204648477) - 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

2006

Legal Domicile

Phone

7245488618

Tax Period

2023-07-01 to 2024-06-30

Armstrong Center for Medicine & Health Inc, founded in 2006, is a small nonprofit in the Health Care sector that reported $812K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 222% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO THE PROVISION OF QUALITY HEALTHCARE AND IMPROVEMENT OF THE HEALTH AND WELLNESS OF THE PEOPLE OF ARMSTRONG AND NEIGHBORING COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $812,204

Investment Income $0

Other Revenue $0

TOTAL REVENUE $812,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,614,480

Fundraising Expenses $0

Program Expenses $2,614,675

Other Expenses $1,095

TOTAL EXPENSES $2,615,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$812,204	$873,412	-0.1%
Expenses	$2,615,575	$2,310,597	+0.1%
Net Income	$-1,803,371	$-1,437,185	+0.3%

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

$1,203,248

Total Directors

$1,363,202

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN I LEWIS	PRESIDENT AND CEO END 07/23	1.0	Officer Director	$0	$19,433	$353,649
MARY KRAULAND	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
NICHOLE GERACI	President and CEO BEG 07/23	1.0	Officer Director	$0	$45,526	$343,974
VOLKER ZAUN	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
W STEVEN DAVIS	CHAIRMAN	1.0	Officer Director	$0	$0	$0
CHAD SHAFFER MD	DIRECTOR	1.0	Director	$0	$34,436	$330,184
CHRIS DILLICK	DIRECTOR	1.0	Director	$0	$0	$0
COLLEEN MANTINI	DIRECTOR	1.0	Director	$0	$0	$0
DONALD TYLINSKI	DIRECTOR	1.0	Director	$0	$0	$0
ELIZABETH WHITE	DIRECTOR	1.0	Director	$0	$0	$0
JAMES BACKSTROM	CHIEF MEDICAL OFFICER END 02/24	1.0	Director	$0	$30,608	$335,395
SAMUEL FRIEDE	DIRECTOR	1.0	Director	$0	$0	$0
SANDY BRADIGAN	DIRECTOR	1.0	Director	$0	$0	$0
MATTHEW KOCIOLA	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$63,832	$505,625
ANDREW LATTANZIO	NURSE ANESTHETIST	40.0	Highest	$213,389	$39,394	$252,783
ANDREW MILLER	NURSE ANESTHETIST	40.0	Highest	$192,366	$16,351	$208,717
LETITIA BOWERS	NURSE ANESTHETIST	40.0	Highest	$294,014	$3,030	$297,044
LORI CAMPBELL	NURSE ANESTHETIST	40.0	Highest	$275,220	$41,869	$317,089
NICOLE DIMOND	NURSE ANESTHETIST	40.0	Highest	$293,501	$40,014	$333,515

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	$812,204	$2,615,575	$127,521	$-1,803,371
2023	$873,412	$2,310,597	$160,744	$-1,437,185
2022	$951,897	$2,290,678	$287,437	$-1,338,781
2021	$882,389	$2,042,810	$164,527	$-1,160,421
2020	$846,595	$1,929,776	$486,739	$-1,083,181
2019	$901,962	$2,125,164	$180,796	$-1,223,202
2018	$973,765	$2,175,720	$600,102	$-1,201,955

Armstrong Center for Medicine & Health Inc