INSPIRA HEALTH NETWORK INC (EIN 222508425) - 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

1983

Legal Domicile

Principal Officer

AMY MANSUE

Phone

8565754733

Tax Period

2024-01-01 to 2024-12-31

INSPIRA HEALTH NETWORK INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $14.0M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.1M, a strong 72% operating margin.

Mission

TO PROVIDE A SAFE AND COMPASSIONATE EXPERIENCE THAT IMPROVES THE HEALTH AND WELL-BEING OF OUR COMMUNITY.

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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 $2,500,000

Program Service Revenue $641,165

Investment Income $10,827,075

Other Revenue $0

TOTAL REVENUE $13,968,240

Expense Breakdown

Grants Paid $2,500,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,714,217

Other Expenses $1,349,129

TOTAL EXPENSES $3,849,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,968,240	$8,455,513	+0.7%
Expenses	$3,849,129	$7,071,673	-0.5%
Net Income	$10,119,111	$1,383,840	+6.3%

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

N/A

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

$5,621,336

Total Directors

$2,805,966

Key Employees

$5,553,837

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MANSUE	TRUSTEE - PRESIDENT & CEO	55.0	Officer Director	$0	$501,069	$2,805,966
WARREN E MOORE FACHE	EVP & COO	55.0	Officer	$0	$67,036	$1,784,015
William D Pelino CPA MBA	SVP & CHIEF FINANCIAL OFFICER	55.0	Officer	$0	$176,204	$1,031,355
ANNELIESE K MCMENAMIN SPHR	SVP & CHIEF HR OFF(TERM 12/24)	55.0	Key Emp	$0	$31,696	$932,031
TONY S REED MDPHDMBA	SVP CHIEF QUALITY&EXP OFFICER	55.0	Key Emp	$0	$169,361	$922,930
MATTHEW K DOONAN ESQ	SVP & CHIEF LEGAL OFFICER	55.0	Key Emp	$0	$146,100	$829,383
ROBIN A WALTON	SVP EXTERNAL AFFAIRS & CPO	55.0	Key Emp	$0	$123,059	$685,791
DAVID JOHNSON	SVP & CHIEF INNOV & INFO OFF	55.0	Key Emp	$0	$119,010	$682,305
KATHLEEN SCULLIN	SVP MARKETING & COMMUNICATIONS	55.0	Key Emp	$0	$45,287	$601,893
April M Venable MBA FACHE	SVP Ops. StratEGY & TRANSFORM	55.0	Key Emp	$0	$111,321	$503,115
Julie H Ellis MBA SHRM-SCP	SVP & Chief HR Off (Eff 12/24)	55.0	Key Emp	$0	$76,116	$396,389
THOMAS P BALDOSARO CPA	FORMER OFFICER	0.0		$0	$9,849	$279,901
ELIZABETH A RYAN ESQ	CHAIR - TRUSTEE	3.0	Officer Director	$0	$0	$0
DAWN FLITCRAFT	VICE CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
TONI PERGOLIN	TREASURER - TRUSTEE	1.0	Officer Director	$0	$0	$0
ROBERT HICKOK	SECRETARY - TRUSTEE	1.0	Officer Director	$0	$0	$0
KAREN ALBANESE	TRUSTEE	1.0	Director	$0	$0	$0
VIRNA ALEXANDER	TRUSTEE	1.0	Director	$0	$0	$0
JAMES M BONNER DO	TRUSTEE	1.0	Director	$0	$0	$0
ZENAIDA COBIAN EDD	TRUSTEE	1.0	Director	$0	$0	$0
JEFFREY GEORGE	TRUSTEE	1.0	Director	$0	$0	$0
MELISSA HERMANSON	TRUSTEE	1.0	Director	$0	$0	$0
DAVE KRISHNA	TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL A MCLAUGHLIN	TRUSTEE	1.0	Director	$0	$0	$0
DONNA PEREZ	TRUSTEE	1.0	Director	$0	$0	$0
RONALD G ROSSI	TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL SHEVLIN	TRUSTEE	1.0	Director	$0	$0	$0
PAMELA S CLARK	TRUSTEE (TERM 04/24)	1.0	Director	$0	$0	$0
DANTE G GERMANO	TRUSTEE (TERM 04/24)	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	$13,968,240	$3,849,129	$97,850,526	$10,119,111
2023	$8,455,513	$7,071,673	$108,247,489	$1,383,840
2022	$17,521,299	$17,431,880	$104,312,397	$89,419
2021	$17,610,605	$1,465,385	$112,850,680	$16,145,220
2020	$3,697,840	$1,528,030	$97,261,290	$2,169,810
2019	$3,804,057	$1,999,512	$91,873,487	$1,804,545
2018	$9,464,713	$4,623,042	$85,739,667	$4,841,671

INSPIRA HEALTH NETWORK INC