THE HEALTHCARE ALLIANCE OF GREATER OHIO FOUNDATION (EIN 205356988) - 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

Principal Officer

SARAH METZGER

Phone

3308673578

Tax Period

2023-01-01 to 2023-12-31

THE HEALTHCARE ALLIANCE OF GREATER OHIO FOUNDATION, founded in 2006, is a small nonprofit in the Health Care sector that reported $122K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 19% operating margin.

Mission

THE PRIMARY ACTIVITIES WILL BE TO IMPROVE TRAUMA CARE FOR THE NORTHEAST OHIO REGION AND REDUCE THE INCIDENCE OF TRAUMATIC INJURIES IN THE REGION.

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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 $122,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,414

Other Expenses $99,267

TOTAL EXPENSES $99,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,000	$85,637	+0.4%
Expenses	$99,267	$77,224	+0.3%
Net Income	$22,733	$8,413	+1.7%

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
LISA AURILIO	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM BENOIT	CHAIR	1.00	Director	$0	$0	$0
DAWNE CHANEY	SECRETARY/TR	1.00	Director	$0	$0	$0
DRTIMOTHY CRONE	VICE CHAIR	1.00	Director	$0	$0	$0
DR KAREN GATES	TRUSTEE	1.00	Director	$0	$0	$0
ANN GUNTHER	TRUSTEE	1.00	Director	$0	$0	$0
DR BRIAN HARTE	TRUSTEE	1.00	Director	$0	$0	$0
DR ROBERT KENT	TRUSTEE	1.00	Director	$0	$0	$0
JIM MADASZ	TRUSTEE	1.00	Director	$0	$0	$0
KRISTA MCFADDEN	TRUSTEE	1.00	Director	$0	$0	$0
DRCHARLES ZONFA	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$122,000	$99,267	$148,858	$22,733
2022	$85,637	$77,224	$126,125	$8,413
2021	$89,010	$71,431	$117,712	$17,579
2020	$89,010	$69,537	$100,133	$19,473
2019	$102,148	$78,701	$80,660	$23,447
2018	$95,674	$83,304	$57,213	$12,370

THE HEALTHCARE ALLIANCE OF GREATER OHIO FOUNDATION