CONNECTICUT PEER REVIEW ORGANIZATI… - 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

1983

Legal Domicile

Principal Officer

CRAIG JALBERT

Phone

8606322008

Tax Period

2021-08-01 to 2022-07-31

CONNECTICUT PEER REVIEW ORGANIZATION IN QUALIDIGM, founded in 1983, is a micro nonprofit that reported $11K in total revenue in fiscal year 2021. Expenses of $34K exceeded revenue, resulting in a 206% operating deficit.

Mission

TO CONTINUOUSLY ADVANCE IMPROVEMENT IN THE QUALITY, SAFETY AND COST-EFFECTIVENESS OF HEALTH CARE. AS A HEALTH CARE CONSULTING AND RESEARCH FIRM, WE APPLY TRANSFORMATIONAL QUALITY IMPROVEMENT TECHNIQUES TO DELIVER BEST VALUE FOR EACH CLIENT.

Program Service Accomplishments

Program 1

TO ASSURE THAT HEALTH CARE SERVICES ARE APPROPRIATE, EFFECTIVE, AND EFFICIENT

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $11,152

TOTAL REVENUE $11,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $34,100

TOTAL EXPENSES $34,100

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,152	$-1,447,885	-1.0%
Expenses	$34,100	$28,430	+0.2%
Net Income	$-22,948	$-1,476,315	-1.0%

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
CRAIG JALBERT	PRESIDENT, VP AND TREASURE	2.00	Officer 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
2022	$11,152	$34,100	No data	$-22,948
2021	$-1,447,885	$28,430	$924,416	$-1,476,315
2020	$5,889,069	$7,996,231	$6,771,899	$-2,107,162
2019	$11,976,592	$12,845,974	$9,021,651	$-869,382
2018	$12,694,844	$11,987,538	$7,687,408	$707,306

CONNECTICUT PEER REVIEW ORGANIZATION IN QUALIDIGM