HEALTH FIRST - AMERICA'S CHARITIES (EIN 300186796) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

JAMES E STARR

Phone

8004589505

Tax Period

2021-01-01 to 2021-12-31

HEALTH FIRST - AMERICA'S CHARITIES, founded in 2003, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

HEALTH FIRST PROVIDES CHARITIES WITH INCOME THROUGH WORKPLACE GIVING AND ADDITIONAL PATHS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $559,618

Program Service Revenue $62,714

Investment Income $0

Other Revenue $0

TOTAL REVENUE $622,332

Expense Breakdown

Grants Paid $557,001

Salaries & Benefits $55,106

Fundraising Expenses $3,777

Program Expenses $619,543

Other Expenses $20,514

TOTAL EXPENSES $632,621

Year-over-Year Comparison

	2021	2020	Change
Revenue	$622,332	$1,187,608	-0.5%
Expenses	$632,621	$1,206,412	-0.5%
Net Income	$-10,289	$-18,804	-0.5%

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

$340,689

Total Directors

$340,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E STARR	PRESIDENT & CEO	3.00	Officer Director	$4,905	$32,381	$340,689
LINDSAY JK NICHOLS	VP, MARKETING AND COMMUNICATION	3.00	Highest	$2,146	$10,872	$145,740
DAVID STATHIS	VP, IT	3.00	Highest	$2,142	$10,243	$144,852
KIMBERLY H YOUNG	VP, BUSINESS DEVELOPMENT	3.00	Highest	$1,859	$23,375	$140,224
SOOK SURAGIAT	CONTROLLER	3.00	Highest	$1,883	$12,645	$130,969
ROBYN NEAL	VP, CLIENT ENGAGEMENT	3.00	Highest	$1,636	$24,026	$126,807
MARLY LEIGHTON	CHAIR	2.00	Officer Director	$0	$0	$0
GARY LEVANTE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY DENUNZIO	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
2021	$622,332	$632,621	$289,925	$-10,289
2020	$1,187,608	$1,206,412	$436,315	$-18,804
2019	$1,536,999	$1,547,336	$536,124	$-10,337
2018	$1,654,664	$1,620,973	$623,083	$33,691

HEALTH FIRST - AMERICA'S CHARITIES