VETERANS HEALTH FOUNDATION (EIN 251666090) - 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

1991

Legal Domicile

Principal Officer

ALANNA CAFFAS

Phone

4123602125

Tax Period

2024-01-01 to 2024-12-31

VETERANS HEALTH FOUNDATION, founded in 1991, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 6% surplus.

Mission

TO ENHANCE THE HEALTH AND WELL BEING OF VETERANS BY SUPPORTING AND ADVANCING RESEARCH AND EDUCATION AT THE VA PITTSBURGH HEALTHCARE SYSTEM WHILE OBSERVING THE HIGHEST ETHICAL STANDARDS.

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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 $2,606,789

Program Service Revenue $1,596,227

Investment Income $158,409

Other Revenue $0

TOTAL REVENUE $4,361,425

Expense Breakdown

Grants Paid $549,961

Salaries & Benefits $1,882,378

Fundraising Expenses $0

Program Expenses $3,468,334

Other Expenses $1,684,924

TOTAL EXPENSES $4,117,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,361,425	$3,357,383	+0.3%
Expenses	$4,117,263	$2,991,041	+0.4%
Net Income	$244,162	$366,342	-0.3%

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

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

$856,207

Total Directors

$1,851,396

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI SONEL MD	CHAIRMAN	0.40	Officer Director	$0	$131,587	$546,972
PHIL HAHN	SECRETARY/TREASURER	0.30	Officer Director	$0	$0	$0
DONALD KOENIG JD	BOARD MEMBER	0.30	Director	$0	$78,885	$331,630
SHARON COYLE	BOARD MEMBER	0.30	Director	$0	$0	$186,377
RONALD POROPATCH MD	BOARD MEMBER	0.30	Director	$0	$0	$0
AKSHAR ABBOTT	BOARD MEMBER	0.30	Director	$0	$0	$0
D JAMES MCMAHON CPA	BOARD MEMBER	0.30	Director	$0	$0	$0
FRANK DECARLO	BOARD MEMBER	0.30	Director	$0	$0	$0
RUSSELL E LLOYD	BOARD MEMBER	0.30	Director	$0	$76,013	$290,017
WALID GELLAD	BOARD MEMBER	0.40	Director	$0	$117,472	$496,400
LYNDSAY TKACH	BOARD MEMBER	0.30	Director	$0	$0	$0
ALANNA CAFFAS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$172,287	$36,667	$208,954
JENNIFER MOCK	FINANCE & OPERATIONS MANAG	40.00	Officer	$69,783	$30,498	$100,281
ADEEL BUTT	PRINCIPAL INVESTIGATOR	40.00	Highest	$128,288	$16,228	$144,516

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	No data	No data	No data	No data
2024	$4,361,425	$4,117,263	$5,363,252	$244,162
2023	$3,357,383	$2,991,041	$5,104,567	$366,342
2022	$2,631,222	$2,905,637	$4,361,931	$-274,415
2021	$2,533,091	$2,945,354	$4,865,557	$-412,263
2020	$1,856,290	$2,074,019	$5,536,521	$-217,729
2018	$3,581,644	$2,036,196	$5,400,551	$1,545,448

VETERANS HEALTH FOUNDATION