THE CENTER FOR HEALTH AFFAIRS (EIN 340714649) - 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

1918

Legal Domicile

Principal Officer

BRIAN LANE

Phone

2166966900

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR HEALTH AFFAIRS, founded in 1918, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Net assets of $56.4M represent 315 months of operating reserves.

Mission

TO IMPLEMENT PROGRAMS TO IMPROVE HEALTHCARE IN NORTHEAST OHIO. PROGRAMS INCLUDE WORKFORCE & REIMBURSEMENT, CHARITY CARE, EMERGENCY PREPAREDNESS, AND WAGE & SALARY SURVEYS.

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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 $1,000,747

Program Service Revenue $1,245,864

Investment Income $11,979

Other Revenue $-106,846

TOTAL REVENUE $2,151,744

Expense Breakdown

Grants Paid $490,973

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,898,040

Other Expenses $1,844,498

TOTAL EXPENSES $2,335,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,151,744	$13,872,559	-0.8%
Expenses	$2,335,471	$2,516,461	-0.1%
Net Income	$-183,727	$11,356,098	-1.0%

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

$1,060,303

Total Directors

$640,771

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIRICA STEED	DIRECTOR	1.00	Director	$0	$0	$0
JERRY KELSHEIMER	TREASURER	1.00	Director	$0	$0	$0
JANICE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DR SANDEEP PALAKODETI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
AL MATYAS	DIRECTOR	1.00	Director	$0	$0	$0
DR MELISSA KLINE	CHAIR	1.00	Director	$0	$0	$0
VALDA CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
JILL DIETRICH MELLON	VICE CHAIR	1.00	Director	$0	$0	$0
DR TERESA DEWS	DIRECTOR	1.00	Director	$0	$0	$0
MARK MALLOY	VICE CHAIR	1.00	Director	$0	$0	$0
BRIAN LANE	PRESIDENT & SECRETARY	10.00	Officer Director	$0	$20,157	$640,771
DR DAN SIMON	DIRECTOR	1.00	Director	$0	$0	$0
RALPH DISE	DIRECTOR	1.00	Director	$0	$0	$0
JOY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA LAHL FOXX	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FUEHRER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LINSON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN STROSAKER	DIRECTOR	1.00	Director	$0	$0	$0
MARIO FRANCO	CHIEF OPERATING OFFICER	5.00	Officer	$0	$18,971	$419,532
TRACY WISE	VICE PRESIDENT	0.00	Highest	$0	$16,090	$261,056
LESLIE FORNERIS	VICE PRESIDENT	0.00	Highest	$0	$14,242	$200,989
DEBORA CURTIS	DIRECTOR, FINANCIAL OPERATIONS	0.00	Highest	$0	$9,147	$146,279
ENDRIT META	DIR.-DATA AND TECHNOLOGY	0.00	Highest	$0	$4,820	$130,581
MARIA SUMMERS	VICE PRESIDENT	0.00	Highest	$0	$3,964	$148,021

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	$2,151,744	$2,335,471	$64,438,747	$-183,727
2022	$13,872,559	$2,516,461	$64,286,358	$11,356,098
2021	$19,065,533	$3,124,751	$53,874,330	$15,940,782
2020	$7,225,155	$3,030,196	$37,321,779	$4,194,959
2019	$9,408,933	$3,302,456	$33,194,077	$6,106,477
2018	$11,312,270	$4,864,087	$26,435,652	$6,448,183

THE CENTER FOR HEALTH AFFAIRS