COALITION FOR 21ST CENTURY MEDICINE (EIN 205915560) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

BONNIE ANDERSON

Phone

9168355117

Tax Period

2023-01-01 to 2023-12-31

COALITION FOR 21ST CENTURY MEDICINE, founded in 2006, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

(ORGANIZATION MISSION DESCRIBED FOR PART III, LINE 1)

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,422,333

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,422,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,332,185

TOTAL EXPENSES $1,332,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,422,333	$1,451,628	0.0%
Expenses	$1,332,185	$1,298,262	+0.0%
Net Income	$90,148	$153,366	-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

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
KIM POPOVITS	DIRECTOR/TREAS RESIGNED JAN'23	1.0	Officer Director	$0	$0	$0
SCOTT HUTTON	DIRECTOR/SEC BEGAN JAN '23	1.0	Officer Director	$0	$0	$0
KEVIN CONROY	DIRECTOR BEGAN JAN'23	1.0	Director	$0	$0	$0
BONNIE ANDERSON	DIRECTOR/PRESIDENT	2.0	Officer Director	$0	$0	$0
KATHY BEHRENS WILSEY	DIRECTOR/SEC RESIGNED JAN'23	1.0	Officer Director	$0	$0	$0
CHAD ROBINS	DIRECTOR	1.0	Director	$0	$0	$0
PAUL DIAZ	DIRECTOR BEGAN JAN'23	1.0	Director	$0	$0	$0
HELMY ELTOUKHY	DIRECTOR BEGAN JAN'23	1.0	Director	$0	$0	$0
DEREK MAETZOLD	DIRECTOR/TREAS BEGAN JAN'23	1.0	Officer Director	$0	$0	$0
MARC STAPLEY	DIRECTOR BEGAN JAN'23	1.0	Director	$0	$0	$0
BROOK BYERS	DIRECTOR RESIGNED JAN'23	1.0	Director	$0	$0	$0
SHARON TERRY	DIRECTOR RESIGNED JAN'23	1.0	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	$1,422,333	$1,332,185	$334,601	$90,148
2022	$1,451,628	$1,298,262	$244,453	$153,366
2021	$921,000	$1,316,946	$91,087	$-395,946
2020	$1,234,650	$1,186,988	$487,033	$47,662
2019	$1,032,791	$1,148,932	$439,371	$-116,141

COALITION FOR 21ST CENTURY MEDICINE