ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC (EIN 222532761) - 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

2002

Legal Domicile

Principal Officer

CECI CONNOLLY

Phone

2027852247

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

SEE PART III, LINE 1

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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 $1,263,361

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,263,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,115

Fundraising Expenses $0

Program Expenses $1,263,419

Other Expenses $974,828

TOTAL EXPENSES $1,299,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,361	N/A	N/A
Expenses	$1,299,943	N/A	N/A
Net Income	$-36,582	$0	N/A

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

$853,424

Total Directors

$853,424

Key Employees

$764,512

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECI CONNOLLY	PRESIDENT & CEO	0.08	Officer Director	$0	$93,621	$853,424
PRAVEEN THADANI	CHAIR	0.25	Officer Director	$0	$0	$0
MARK WRIGHT	TREASURER	0.25	Officer Director	$0	$0	$0
KRISTA HOGLUND	SECRETARY	0.25	Officer Director	$0	$0	$0
ANDREA WALSH	DIRECTOR	0.25	Director	$0	$0	$0
ANTHONY BARRUETA	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN O'GRADY	DIRECTOR	0.25	Director	$0	$0	$0
HILARY MARDEN-RESNIK	DIRECTOR	0.25	Director	$0	$0	$0
MANNY LOPES	DIRECTOR	0.25	Director	$0	$0	$0
JEFFREY INGRUM	DIRECTOR	0.25	Director	$0	$0	$0
JOHANNA VIDAL-PHELAN MD	DIRECTOR	0.25	Director	$0	$0	$0
JOHN BULGER DO	DIRECTOR	0.25	Director	$0	$0	$0
JOHN ESPINOLA MD	DIRECTOR	0.25	Director	$0	$0	$0
JOSIAH SUTTON	DIRECTOR	0.25	Director	$0	$0	$0
KURT WROBEL	DIRECTOR	0.25	Director	$0	$0	$0
MARGARET ANDERSON	DIRECTOR	0.25	Director	$0	$0	$0
MARK HUTH MD	DIRECTOR	0.25	Director	$0	$0	$0
MARY BETH JENKINS	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL CROPP MD MBA	DIRECTOR	0.25	Director	$0	$0	$0
PAUL KASUBA MD	DIRECTOR	0.25	Director	$0	$0	$0
RICHARD SWIFT	DIRECTOR	0.25	Director	$0	$0	$0
ROB HITCHCOCK	DIRECTOR	0.25	Director	$0	$0	$0
SINEAD RICE MADIGAN	DIRECTOR	0.25	Director	$0	$0	$0
STEPHEN PARODI MD	DIRECTOR	0.25	Director	$0	$0	$0
TOMMY IBRAHIM	DIRECTOR	0.25	Director	$0	$0	$0
TONY HERNANDEZ	DIRECTOR	0.25	Director	$0	$0	$0
KELLY R CROWE	EXEC. VICE PRESIDENT	0.04	Key Emp	$0	$46,911	$436,071
JENNIFER S LEE	CHIEF MEDICAL OFFICER	0.12	Key Emp	$0	$25,746	$328,441
MATHEW GULICK	DIR. COMMUNICATIONS	0.02	Highest	$0	$16,807	$226,895

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	$1,263,361	$1,299,943	$730,961	$-36,582

ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC