CUYAHOGA HEALTH ACCESS PARTNERSHIP

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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

PHILIP MAZANEC

Phone

2166966900

Tax Period

2018-01-01 to 2018-08-31

CUYAHOGA HEALTH ACCESS PARTNERSHIP, founded in 2009, is a micro nonprofit that reported $27K in total revenue in fiscal year 2018. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 311% operating deficit.

Mission

TO TRANSFORM CUYAHOGA COUNTY INTO A MODEL OF HEALTH AND WELLNESS BY CONNECTING INDIVIDUALS TO ACCESS TO CARE

Program Service Accomplishments

Program 1

Expenses: $75,712 Revenue: $22,236

CUYAHOGA HEALTH ACCESS PARTNERSHIP (CHAP) DEVELOPED THE ACCESS PLAN MODEL AND SUPPORTING TECHNOLOGICAL INFRASTRUCTURE FOR USE AMONG ALL PARTNER ORGANIZATIONS. ALL PARTNER ORGANIZATIONS AGREED TO...

CUYAHOGA HEALTH ACCESS PARTNERSHIP (CHAP) DEVELOPED THE ACCESS PLAN MODEL AND SUPPORTING TECHNOLOGICAL INFRASTRUCTURE FOR USE AMONG ALL PARTNER ORGANIZATIONS. ALL PARTNER ORGANIZATIONS AGREED TO STANDARD ENROLLMENT PRACTICES TO HELP CONNECT UNINSURED ADULTS TO THE HEALTH CARE SERVICES THEY NEED AT PRIMARY AND SPECIALTY CARE SITES. CHAP'S TECHNOLOGICAL INVESTMENTS ALLOW A PATIENT TO BE ENROLLED IN CHAP THROUGH A COMMUNITY-WIDE STANDARD FINANCIAL CLEARANCE INTERVIEW TOOL, WHICH IS THEN AVAILABLE TO ALL PARTNER ORGANIZATIONS USING THE SYSTEM. ONCE A PATIENT IS TREATED AT A PRIMARY CARE SITE AND THEN REFERRED FOR SPECIALTY CARE, THE PATIENT CAN BE SEEN IN THE HOSPITAL SETTING WITHOUT COMPLETING A DUPLICATE FINANCIAL CLEARANCE INTERVIEW. CHAP USED THE INITIAL SEED MONEY FROM PARTNER ORGANIZATIONS AND LOCAL FOUNDATIONS TO SUPPORT THE DEVELOPMENT OF THE ACCESS PLAN, HIRE STAFF, AND PROFESSIONALIZE THE ORGANIZATION'S OPERATIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $4,239

Program Service Revenue $0

Investment Income $129

Other Revenue $22,236

TOTAL REVENUE $26,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,809

Fundraising Expenses $6,420

Program Expenses $75,712

Other Expenses $32,485

TOTAL EXPENSES $109,294

Year-over-Year Comparison

	2018	2017	Change
Revenue	$26,604	$219,370	-0.9%
Expenses	$109,294	$232,431	-0.5%
Net Income	$-82,690	$-13,061	+5.3%

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

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

Total Directors

$622,647

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIESELLE GREENE	PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
ALBERT MATYAS	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
KATHERINE CARNEY	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
TONY GUTOWSKI	DIRECTOR	1.00	Director	$0	$5,562	$79,943
LISA ANDERSON	DIRECTOR	1.00	Director	$0	$10,675	$179,200
MARIO FRANCO	DIRECTOR	1.00	Director	$0	$7,565	$108,733
PHILIP MAZANEC	DIRECTOR	1.00	Director	$0	$10,779	$254,771

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
2018	$26,604	$109,294	No data	$-82,690