HEALTHALLIANCE INC (EIN 261850453) - 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

2007

Legal Domicile

Phone

8459436084

Tax Period

2023-01-01 to 2023-12-31

HEALTHALLIANCE INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF HEALTHALLIANCE, INC. IS TO BE THE PARENT ORGANIZATION OF NOT-FOR-PROFIT HEALTHCARE SYSTEM THAT PROVIDES THE HIGHEST QUALITY HEALTHCARE SERVICES TO ALL THE COMMUNITIES IT SERVES.

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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 $1,997,202

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,997,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,420

Fundraising Expenses $0

Program Expenses $1,997,202

Other Expenses $1,271,782

TOTAL EXPENSES $1,997,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,997,202	$2,128,334	-0.1%
Expenses	$1,997,202	$2,128,334	-0.1%
Net Income	$0	$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

$5,058,670

Total Directors

$12,294,201

Key Employees

$477,930

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CFO (EFFECTIVE NOVEMBER 2023)	1.0	Officer Director	$0	$79,643	$752,763
N/A	TRUSTEE/CFO (RESIGNED OCTOBER 2023)	1.0	Officer Director	$0	$42,822	$2,409,647
N/A	CEO HealthAlliance (effective july 2023)	1.0	Officer Director	$0	$80,777	$1,259,034
N/A	EXECUTIVE DIRECTOR (thru july 2023) & CMO	1.0	Officer Director	$0	$8,814	$637,226
N/A	COO (EFFECTIVE FEBRUARY 2023)	1.0	Director	$0	$37,447	$1,338,753
N/A	CHAIR	1.0	Director	$0	$0	$0
N/A	VP Medical Staff	1.0	Director	$0	$44,177	$694,373
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	PRESIDENT MEDICAL STAFF	1.0	Director	$0	$65,843	$651,416
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	SECRETARY	1.0	Director	$0	$34,187	$1,093,397
N/A	VICE CHAIR	1.0	Director	$0	$63,028	$3,457,592
N/A	VICE CHAIR	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	CHIEF OPERATING OFFICER - NORTHERN REGION	1.0	Key Emp	$0	$31,044	$477,930

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	No data	No data	No data	No data
2023	$1,997,202	$1,997,202	$998,495	No data
2022	$2,128,334	$2,128,334	$53,669,935	No data
2021	$1,866,654	$1,866,654	$26,858,132	No data
2020	$1,955,130	$1,646,481	$26,586,865	$308,649
2019	$4,093,450	$2,024,133	$25,226,097	$2,069,317
2018	$7,712,967	$6,231,816	$15,724,948	$1,481,151

HEALTHALLIANCE INC