HCC Network (EIN 300349221) - 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

2006

Legal Domicile

Phone

6602592440

Tax Period

2024-07-01 to 2025-06-30

HCC Network, founded in 2006, is a mid-sized nonprofit in the Community Improvement sector that reported $12.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGHTEN RURAL 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 (2024)

Revenue Breakdown

Contributions & Grants $6,639,188

Program Service Revenue $6,021,254

Investment Income $-3,825

Other Revenue $29,753

TOTAL REVENUE $12,686,370

Expense Breakdown

Grants Paid $8,831

Salaries & Benefits $8,793,882

Fundraising Expenses $0

Program Expenses $8,102,561

Other Expenses $4,205,034

TOTAL EXPENSES $13,007,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,686,370	$13,678,804	-0.1%
Expenses	$13,007,747	$11,966,980	+0.1%
Net Income	$-321,377	$1,711,824	-1.2%

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

154

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

$358,553

Total Directors

Key Employees

$563,127

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY MEFFERD	SECRETARY	10.0	Officer Director	$0	$0	$0
JANICE PUTNAM	VICE CHAIR	10.0	Officer Director	$0	$0	$0
JULIE PRATT	TREASURER	10.0	Officer Director	$0	$0	$0
MARSHA CORBIN	CHAIRMAN	10.0	Officer Director	$0	$0	$0
BREANN JENSON	BOARD MEMBER	10.0	Director	$0	$0	$0
JAMI BENSON	BOARD MEMBER	10.0	Director	$0	$0	$0
LINDA CROWELL	BOARD MEMBER	10.0	Director	$0	$0	$0
SARRAH MORGAN	BOARD MEMBER	10.0	Director	$0	$0	$0
STEPHEN MUNSON	BOARD MEMBER	10.0	Director	$0	$0	$0
SUZANNE GLADNEY	BOARD MEMBER	10.0	Director	$0	$0	$0
JONELLE HALL	CHIEF FINANCIAL OFFICER	40.0	Officer	$137,866	$6,215	$144,081
TONIANN RICHARD	CHIEF EXECUTIVE OFFICER	40.0	Officer	$189,064	$25,408	$214,472
GEOFF PETERSON	CHIEF DENTAL OFFICER	40.0	Key Emp	$239,279	$17,907	$257,186
PRESTON HOWERTON	CHIEF MEDICAL OFFICER	40.0	Key Emp	$300,437	$5,504	$305,941
AMANDA ARNOLD	CHIEF OPERATIONS OFFICER	40.0	Highest	$132,153	$17,395	$149,548
BROOK BALENTINE	CHIEF ADMINISTRATIVE OFFICER	40.0	Highest	$128,247	$21,413	$149,660
DANA ZINN	FAMILY NURSE PRACTITIONER	36.0	Highest	$136,131	$403	$136,534
HUNTER ROLF	DENTIST	40.0	Highest	$173,074	$19,988	$193,062
KATHERINE SNODGRASS	DENTIST	40.0	Highest	$173,658	$7,626	$181,284

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
2025	$12,686,370	$13,007,747	$11,822,936	$-321,377
2024	$13,678,804	$11,966,980	$11,870,935	$1,711,824
2023	$13,945,729	$11,380,347	$11,067,826	$2,565,382
2022	$10,862,403	$10,465,464	$7,152,316	$396,939
2021	$10,749,967	$8,738,699	$6,605,075	$2,011,268
2021	$9,885,138	$8,738,699	$6,605,075	$1,146,439
2020	$8,629,360	$7,595,241	$4,309,220	$1,034,119
2019	$6,674,531	$6,918,204	$2,685,924	$-243,673
2018	$6,405,691	$6,054,610	$2,818,464	$351,081

HCC Network