Integrated Care Collaboration (EIN 311624871) - 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

1998

Legal Domicile

Principal Officer

Eliel Oliveira

Phone

5128042090

Tax Period

2023-01-01 to 2023-12-31

Integrated Care Collaboration, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 45% operating margin.

Mission

ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,254,020

Program Service Revenue $632,608

Investment Income $20

Other Revenue $0

TOTAL REVENUE $2,886,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,206

Fundraising Expenses $0

Program Expenses $1,242,460

Other Expenses $1,161,718

TOTAL EXPENSES $1,584,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,886,648	$1,226,727	+1.4%
Expenses	$1,584,924	$1,171,902	+0.4%
Net Income	$1,301,724	$54,825	+22.7%

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

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

$136,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jarrod Knox	Senior Developer	40.00		$132,832	$11,239	$144,071
Stephanie Dozier	Exec Director	40.00	Officer	$125,423	$11,239	$136,662
David Evans	Chair	2.00	Officer	$0	$0	$0
John Clark	Chair	2.00	Officer	$0	$0	$0
Amy Einhorn	Treasurer	2.00	Officer	$0	$0	$0
Willie Lopez	Director	2.00		$0	$0	$0
Kathleen Casey	Director	2.00		$0	$0	$0
Anjum Khurshid	Director	2.00		$0	$0	$0
Eliel Oliveira	Director	2.00		$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	No data	No data	No data	No data
2023	$2,886,648	$1,584,924	$1,985,472	$1,301,724
2022	$1,226,727	$1,171,902	$493,104	$54,825
2021	$1,349,520	$1,044,861	$304,595	$304,659
2020	$1,895,721	$1,751,487	$368,875	$144,234
2019	$1,655,037	$1,950,001	$513,128	$-294,964
2018	$1,659,845	$1,744,059	$665,548	$-84,214

Integrated Care Collaboration