MISSOURI HEALTH CONNECTION (EIN 273282543) - 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

2010

Legal Domicile

Principal Officer

TIMOTHY PLETCHER

Phone

5737774550

Tax Period

2022-01-01 to 2022-12-31

MISSOURI HEALTH CONNECTION, founded in 2010, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

HEALTH INFORMATION NETWORK THAT ENSURES PATIENTS, PHYSICIANS, HOSPITALS, AND OTHER HEALTH CARE ORGANIZATIONS HAVE ACCESS TO CRITICAL MEDICAL RECORD INFORMATION IN ORDER TO IMPROVE PATIENT CARE AND PUBLIC HEALTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $378,911

Program Service Revenue $1,131,206

Investment Income $5

Other Revenue $1,852

TOTAL REVENUE $1,511,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,378,382

Other Expenses $1,854,744

TOTAL EXPENSES $1,854,744

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,511,974	$4,470,811	-0.7%
Expenses	$1,854,744	$4,662,636	-0.6%
Net Income	$-342,770	$-191,825	+0.8%

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

$999,415

Total Directors

$1,172,316

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY PLETCHER	EXECUTIVE DI	0.50	Officer Director	$0	$36,326	$479,932
STEPHANIE SCHULTZ	CFO	0.50	Officer	$0	$39,855	$265,051
KENNETH VAN DER WENDE	SECRETARY (P	0.50	Officer Director	$0	$5,538	$254,432
ANGELA BASS	EVP & CSO	0.50	Director	$0	$49,270	$436,652
DR ANDREW ROSENBERG	DIRECTOR	0.50	Director	$0	$0	$1,300
JOHN CONROY	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
DEBORAH GASH	TREASURER	0.50	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
2022	$1,511,974	$1,854,744	No data	$-342,770
2021	$4,470,811	$4,662,636	$3,938,153	$-191,825
2020	$3,520,012	$4,431,685	$3,250,841	$-911,673
2019	$3,237,521	$4,585,257	$3,676,470	$-1,347,736
2018	$2,974,085	$3,802,960	$5,025,523	$-828,875

MISSOURI HEALTH CONNECTION