ADAGIO HEALTH INC (EIN 237104168) - 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

1971

Legal Domicile

Principal Officer

STEPHANIE FRAIM

Phone

4122882130

Tax Period

2024-07-01 to 2025-06-30

ADAGIO HEALTH INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $28.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ADAGIO HEALTH PROVIDES HEALTH AND WELLNESS SERVICES TO WOMEN AND THEIR FAMILIES.

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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 $19,000,868

Program Service Revenue $9,201,659

Investment Income $164,361

Other Revenue $0

TOTAL REVENUE $28,366,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,123,825

Fundraising Expenses $1,247,348

Program Expenses $24,077,855

Other Expenses $13,666,285

TOTAL EXPENSES $27,790,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,366,888	$25,109,539	+0.1%
Expenses	$27,790,110	$25,179,399	+0.1%
Net Income	$576,778	$-69,860	-9.3%

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

245

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

$776,780

Total Directors

$378,741

Key Employees

$383,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BJ LEBER	PRESIDENT & CEO	40.00	Officer Director	$355,136	$23,605	$378,741
BETSY BENSON	CHAIR	1.00	Officer Director	$0	$0	$0
WENDY O'BRIEN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
LISA SCALES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NADEANA COOK	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL BARTLEY	TRUSTEE	1.00	Director	$0	$0	$0
CRYSTAL CLARK	TRUSTEE	1.00	Director	$0	$0	$0
HILLIARY DEFRANCESCO	TRUSTEE	1.00	Director	$0	$0	$0
MIMI FALBO	TRUSTEE	1.00	Director	$0	$0	$0
CATHY FITZGERALD	TRUSTEE	1.00	Director	$0	$0	$0
GERALDINE M JONES	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN J KRIDER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN LOVELACE	TRUSTEE	1.00	Director	$0	$0	$0
ADAM QUATRINI	TRUSTEE	1.00	Director	$0	$0	$0
STEVE SOKOLOSKI	TRUSTEE	1.00	Director	$0	$0	$0
TAHNIAT SYED	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM GEDMAN	CFOO (EXITED 12/24)	40.00	Officer	$276,613	$10,580	$287,193
ERIKA L SAUNDERS	CFO (ENTERED 11/24)	40.00	Officer	$88,433	$22,413	$110,846
GERRI L SPERLING ESQUIRE	SECRETARY	1.00	Officer	$0	$0	$0
ALICIA SCHISLER	EVP CHIEF OF STRATEGY	40.00	Key Emp	$181,075	$23,426	$204,501
NATALIE MILLER	CHIEF OF CLINICAL OPERATIONS	40.00	Key Emp	$157,934	$21,165	$179,099
SARAH HENRY-WALKER	CRNP	40.00	Highest	$132,838	$3,518	$136,356
LINDSEY CHAPPEL	CRNP COORDINATOR	40.00	Highest	$109,615	$3,010	$112,625
DALE KIRKPATRICK	VP OF INFORMATION TECHNOLOGY	40.00	Highest	$105,953	$29,870	$135,823
LINDA SNYDER	VP OF FAMILY PLANNING PROGRAMS	40.00	Highest	$114,662	$11,610	$126,272
AMANDA CHIRICHELLA	CRNP	40.00	Highest	$106,795	$2,036	$108,831

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
2025	$28,366,888	$27,790,110	$13,130,253	$576,778
2024	$25,109,539	$25,179,399	$12,942,321	$-69,860
2023	$24,354,125	$25,280,169	$13,701,210	$-926,044
2022	$25,075,638	$24,278,257	$11,299,952	$797,381
2021	$22,998,463	$20,609,130	$10,505,212	$2,389,333
2020	$19,646,730	$19,565,137	$9,412,864	$81,593
2019	$19,637,752	$18,183,008	$7,525,847	$1,454,744
2018	$19,023,519	$18,395,896	$6,560,952	$627,623

ADAGIO HEALTH INC