Health Level Seven International I… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

Charles Jaffe

Phone

7346777777

Tax Period

2024-01-01 to 2024-12-31

Health Level Seven International Inc, founded in 1987, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2024. Expenses of $11.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

Activities related to the development and publication of protocol specifications for application level communication among diverse health data acquisitions, processing, and handling systems.

Program Service Accomplishments

Program 1

The organization holds conferences and meetings at which computer interface standards are discussed, reviewed, revised, and enhanced in order to achieve information parity transmitted between users...

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,960,019

Program Service Revenue $6,634,380

Investment Income $623,483

Other Revenue $267,881

TOTAL REVENUE $10,485,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,405,676

Fundraising Expenses $0

Other Expenses $7,529,438

TOTAL EXPENSES $11,935,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,485,763	$9,748,974	+0.1%
Expenses	$11,935,114	$12,209,584	0.0%
Net Income	$-1,449,351	$-2,460,610	-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

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

$1,675,337

Total Directors

Key Employees

$774,104

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Jaffe	CEO	035.00	Officer	$570,904	$0	$570,904
Daniel Vreeman	Chief Standards Development Officer	035.00	Officer	$412,907	$31,940	$444,847
Karen Van Hentenryck	Chief Operations Officer	035.00	Officer	$285,146	$12,386	$297,532
Diego Kaminker	Deputy Chief Standards Implementation Officer	035.00	Officer	$241,545	$0	$241,545
Rebecca Parsons	Senior Program Director	040.00	Key Emp	$200,973	$8,039	$209,012
Charle Schmitt	Senior Director of Technical Services	040.00	Key Emp	$194,472	$7,779	$202,251
David Hamill	Director of PMO	040.00	Key Emp	$192,925	$7,717	$200,642
Sadhana Alangar	Director of Education	040.00	Key Emp	$155,961	$6,238	$162,199
Lynn Laakso	Director of Technical Publications	040.00	Highest	$143,624	$8,085	$151,709
Patricia Guerra	Director of Marketing	040.00	Highest	$127,149	$19,088	$146,237
Chad Neale	Senior Software Developer	040.00	Highest	$137,136	$5,485	$142,621
Jon Williams	Systems Administrator	040.00	Highest	$129,198	$5,168	$134,366
Joshua Procious	Senior Applications Manager	040.00	Highest	$125,870	$5,035	$130,905
Viet Nguyen	Chief Standards Implementation Officer	035.00	Officer	$120,509	$0	$120,509
Virginia Lorenzi	Board Secretary	001.00	Officer Director	$0	$0	$0
Ron Parker	Affiliate Director	001.00	Director	$0	$0	$0
Andrew Truscott	Board Past Chair Vice Chair	001.00	Officer Director	$0	$0	$0
Judy Gichoya	Appointed Director	001.00	Director	$0	$0	$0
Lenel James	Director	001.00	Director	$0	$0	$0
Janet Marchibroda	Appointed Director	001.00	Director	$0	$0	$0
Julia Skapik	Board Chair	001.00	Officer Director	$0	$0	$0
Giorgio Cangioli	Affiliate Director	001.00	Director	$0	$0	$0
Jean Duteau	TSC Chair	001.00	Director	$0	$0	$0
Danielle Leighton	Appointed Director	001.00	Director	$0	$0	$0
Line Saele	Affiliate Director	001.00	Director	$0	$0	$0
John Hatem	Treasurer	001.00	Officer Director	$0	$0	$0
Fernando Campos	Affiliate Director	001.00	Director	$0	$0	$0
Josh Mandel	Director	001.00	Director	$0	$0	$0
Marjorie Rallins	Director	001.00	Director	$0	$0	$0
William Edward Hammond	Chair Emeritus	001.00	Officer	$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	$10,485,763	$11,935,114	$16,845,521	$-1,449,351
2023	$9,748,974	$12,209,584	$17,538,558	$-2,460,610
2023	No data	No data	No data	No data
2022	$10,218,106	$9,487,523	$17,965,739	$730,583
2022	No data	No data	No data	No data
2021	$9,574,871	$7,498,758	$18,403,189	$2,076,113
2020	$7,802,573	$6,672,806	$12,851,183	$1,129,767
2019	$9,382,013	$7,863,893	$10,000,130	$1,518,120
2018	$8,771,301	$7,813,787	$7,968,709	$957,514

Health Level Seven International Inc