Consumer Health Coalition

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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

1993

Legal Domicile

Principal Officer

Kiesha Penaloza Daniel

Tax Period

2020-01-01 to 2020-12-31

Consumer Health Coalition, founded in 1993, is a small nonprofit in the Health Care sector that reported $227K in total revenue in fiscal year 2020. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 13% operating deficit.

Mission

Consumer Health Coalition (CHC) is dedicated to inspiring a consumer movement to advance the health and enhance access to quality and affordable healthcare. We further our mission by targeting populations that are at risk for experiencing barriers to equiable healthcare

Program Service Accomplishments

Program 1

Expenses: $205,175

CHC for the 2020-2021 program year partnered with three organizations to ensure the advocacy work for the organziation was successfully implemented. Those organizations included PADDC, Allegheny...

CHC for the 2020-2021 program year partnered with three organizations to ensure the advocacy work for the organziation was successfully implemented. Those organizations included PADDC, Allegheny County Jail and PACHC. Each program had a dedicated CHC liasion who oversaw the programs established metrics and outcomes were met in accordance with the grant terms and obligations. In July of 2021, CHC was acquired by Three Rivers Youth, LLC and subsequently turned over all prgrams and staff to TRY to continue running day to day operations and program commitments.

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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 (2020)

Revenue Breakdown

Contributions & Grants $227,082

Program Service Revenue $0

Investment Income $145

Other Revenue $0

TOTAL REVENUE $227,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,289

Fundraising Expenses $12,825

Program Expenses $205,175

Other Expenses $108,134

TOTAL EXPENSES $257,423

Year-over-Year Comparison

	2020	2019	Change
Revenue	$227,227	$290,078	-0.2%
Expenses	$257,423	$706,413	-0.6%
Net Income	$-30,196	$-416,335	-0.9%

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

Total Directors

Key Employees

$31,315

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sally Jo Snyder	Director	0.00	Key Emp	$31,315	$0	$31,315
Michael Henny	Board Member	2.00	Director	$0	$0	$0
Josh Segall	Board Member	2.00	Director	$0	$0	$0
Michael Barfield	Board Member	2.00	Director	$0	$0	$0
Diane C McClune	TreasurerSecretary	2.00	Officer Director	$0	$0	$0
Kiesha Penaloza Daniel	Board Chairman	2.00	Officer 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
2020	$227,227	$257,423	$85,850	$-30,196
2019	$290,078	$416,335	$127,968	$-126,257
2018	$928,775	$1,062,936	$243,974	$-134,161