CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION (EIN 271017827) - 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

2009

Legal Domicile

Principal Officer

JOSHUA TRAYLOR

Phone

7349987580

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION, founded in 2009, is a mid-sized nonprofit in the Medical Research sector that reported $11.1M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

CHRTS MISSION IS TO INSPIRE AND ENABLE EVIDENCE-INFORMED POLICIES AND PRACTICES THAT IMPROVE THE HEALTH OF PEOPLE AND COMMUNITIES.

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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 $9,734,661

Program Service Revenue $1,332,614

Investment Income $49,156

Other Revenue $0

TOTAL REVENUE $11,116,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,953,311

Other Expenses $11,542,829

TOTAL EXPENSES $11,542,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,116,431	$8,255,430	+0.3%
Expenses	$11,542,829	$7,852,070	+0.5%
Net Income	$-426,398	$403,360	-2.1%

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

$112,624

Total Directors

Key Employees

$216,299

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN RONTAL - PART YEAR	INT. EXEC. D	40.00	Key Emp	$187,813	$28,486	$216,299
NANCY M BAUM	HLTH POLICY	N/A	Highest	$163,951	$34,976	$198,927
MELISSA LEE RIBA	RES & EVAL D	N/A	Highest	$161,997	$21,305	$183,302
SHARON KIM	HLTH & SOC E	N/A	Highest	$141,648	$25,208	$166,856
ANDREW SMENTKOWSKI	OPS & FIN DI	N/A	Highest	$126,668	$27,739	$154,407
GUDRUN BOSSMANN	ASSOC DIRECT	N/A	Highest	$101,397	$37,826	$139,223
TERRISCA DES JARDINS - PART YEAR	EXECUTIVE DI	40.00	Officer	$59,062	$7,187	$66,249
JOSHUA TRAYLOR - PART YEAR	PRESIDENT &	40.00	Officer	$41,458	$4,917	$46,375
T ANTHONY DENTON	CHAIR	2.00	Officer Director	$0	$0	$0
LYNDA ROSSI	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CASALOU	TREASURER	2.00	Officer Director	$0	$0	$0
RENU TIPIRNENI MD	DIRECTOR	2.00	Director	$0	$0	$0
TOSHIKI MASAKI	DIRECTOR	2.00	Director	$0	$0	$0
AMY MCKENZIE MD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
FRAN PARKER - PART YEAR	DIRECTOR	2.00	Director	$0	$0	$0
TODD VAN TOL	DIRECTOR	2.00	Director	$0	$0	$0
BRENT WILLIAMS MD	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$11,116,431	$11,542,829	$2,846,972	$-426,398
2022	$8,255,430	$7,852,070	$3,367,426	$403,360
2021	$6,645,435	$6,954,113	$2,198,670	$-308,678
2020	$3,946,847	$3,880,722	$2,163,632	$66,125

CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION