ALIADOS HEALTH NETWORK (EIN 320230954) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

TRACY MENDEZ

Phone

7077929000

Tax Period

2024-07-01 to 2025-06-30

ALIADOS HEALTH NETWORK, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $20.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

FOR ALIADOS HEALTH NETWORK'S MEMBERS TO PROVIDE A HIGH QUALITY, CLINICALLY INTEGRATED NETWORK OF CARE VIA QUALITY IMPROVEMENT ACTIVITIES AND HEALTHCARE SYSTEMS COORDINATION TO IMPROVE THE HEALTH OF THE PATIENTS AND COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $20,450,523

Investment Income $148,995

Other Revenue $0

TOTAL REVENUE $20,599,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,029,745

Other Expenses $20,580,913

TOTAL EXPENSES $20,580,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,599,518	$14,781,624	+0.4%
Expenses	$20,580,913	$14,731,175	+0.4%
Net Income	$18,605	$50,449	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$238,393

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE LABBE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GABRIELA BERNAL-LEROI	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH HOWELL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JASON CUNNINGHAM	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA WALDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KELSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL JOHNSON	BOARD MEMBER (UNTIL 06/2025)	1.00	Director	$0	$0	$0
TRACY MENDEZ	CHIEF EXECUTIVE OFFICER	20.00	Officer	$0	$26,443	$238,393

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	$20,599,518	$20,580,913	$5,446,378	$18,605
2024	$14,781,624	$14,731,175	$4,474,128	$50,449
2023	$14,460,915	$14,447,899	$4,551,498	$13,016
2022	$13,476,488	$13,476,487	$4,643,843	$1
2021	$12,982,178	$12,981,344	$4,126,775	$834
2020	$11,690,789	$11,271,885	$3,995,155	$418,904
2019	$12,101,614	$12,104,606	$3,104,376	$-2,992
2018	$13,067,207	$13,067,058	$2,872,834	$149

ALIADOS HEALTH NETWORK