COMPREHENSIVE HEALTH CARE TRUST (EIN 311088984) - 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

1983

Legal Domicile

Principal Officer

RANDY KOCHER

Phone

3303391100

Tax Period

2024-01-01 to 2024-12-31

COMPREHENSIVE HEALTH CARE TRUST, founded in 1983, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

PROVIDE HEALTH, PRESCRIPTION DRUG AND LIFE AD&D INSURANCE BENEFITS TO EMPLOYEES AND DEPENDENTS OF PARTICIPATING EMPLOYERS.

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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 $0

Program Service Revenue $4,283,300

Investment Income $3,000

Other Revenue $484,161

TOTAL REVENUE $4,770,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,031,551

Other Expenses $1,027,085

TOTAL EXPENSES $5,229,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,770,461	$5,388,390	-0.1%
Expenses	$5,229,963	$5,444,547	0.0%
Net Income	$-459,502	$-56,157	+7.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY KOCHER	TRUSTEE	N/A	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	$4,770,461	$5,229,963	$68,616	$-459,502
2023	$5,388,390	$5,444,547	$528,118	$-56,157
2022	$4,852,486	$4,737,369	$584,275	$115,117
2021	$5,030,495	$4,951,368	$469,158	$79,127
2020	$4,583,732	$4,196,394	$390,031	$387,338
2019	$5,443,247	$5,664,926	$2,693	$-221,679
2018	$5,560,132	$5,705,196	$224,372	$-145,064

COMPREHENSIVE HEALTH CARE TRUST