THE PENNSYLVANIA COALITION OF AFFILIATED HEALTHCARE & LIVING COMM (EIN 232116488) - 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

1981

Legal Domicile

Principal Officer

CHASE CANNON

Phone

7175261010

Tax Period

2023-10-01 to 2024-09-30

THE PENNSYLVANIA COALITION OF AFFILIATED HEALTHCARE & LIVING COMM, founded in 1981, is a small nonprofit in the Health Care sector that reported $235K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $351K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROVIDE SUPPORT FOR MEMBERS, CONDUCT CONFERENCES & PROVIDE TRAINING AND MEMBER PROJECTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $178,335

Investment Income $2,157

Other Revenue $55,000

TOTAL REVENUE $235,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,014

Other Expenses $351,434

TOTAL EXPENSES $351,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,492	$272,288	-0.1%
Expenses	$351,434	$400,621	-0.1%
Net Income	$-115,942	$-128,333	-0.1%

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
WILLIAM D'AMICO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW NAUGLE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
RICHARD ADAMS	1ST VICE PR	1.00	Officer Director	$0	$0	$0
JACQUELINE MCKENNA	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
ABBY STEELE	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY PASTORIUS	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON CUMELLO	BOARD MEMBER	0.50	Director	$0	$0	$0
TERENCE BRENNAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER STEWART	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS PARSONS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHASE CANNON	EXEC.DIRECTO	35.00	Officer	$0	$0	$0
PAMELA SZAJNUK FROM MGMT CO	CFO	0.50	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	$235,492	$351,434	$72,669	$-115,942
2023	$272,288	$400,621	$104,216	$-128,333
2022	$295,753	$392,894	$367,161	$-97,141
2021	$300,035	$338,073	$327,166	$-38,038

THE PENNSYLVANIA COALITION OF AFFILIATED HEALTHCARE & LIVING COMM