EMPLOYERS HEALTH FOUNDATION INC (EIN 341403820) - 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

STEVE BURGER

Phone

3303056565

Tax Period

2024-10-01 to 2025-09-30

EMPLOYERS HEALTH FOUNDATION INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $677K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $823K exceeded revenue, resulting in a 22% operating deficit.

Mission

EMPLOYERS HEALTH FOUNDATION, INC. IS ORGANIZED TO PROMOTE, SPONSOR AND CONDUCT EDUCATIONAL PROGRAMMING CONCERNING HEALTH CARE COST CONTAINMENT, QUALITY IMPROVEMENT AND EMPLOYEE BENEFIT TRENDS THAT ENHANCE EMPLOYEE RECRUITMENT AND RETENTION AMONG U.S. EMPLOYERS AND PLAN SPONSORS. IN ADDITION, EMPLOYERS HEALTH FOUNDATION, INC. IS ORGANIZED TO FUND CAPITAL PROJECTS THAT IMPROVE THE GREATER STARK COUNTY COMMUNITY IN THE AREAS OF PHYSICAL HEALTH, MENTAL HEALTH, EDUCATION AND CHILD POVERTY.

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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 $296,264

Program Service Revenue $188,592

Investment Income $199,573

Other Revenue $-7,653

TOTAL REVENUE $676,776

Expense Breakdown

Grants Paid $504,500

Salaries & Benefits $73,662

Fundraising Expenses $0

Program Expenses $762,380

Other Expenses $244,747

TOTAL EXPENSES $822,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,776	$778,657	-0.1%
Expenses	$822,909	$767,191	+0.1%
Net Income	$-146,133	$11,466	-13.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER GOFF	CHAIRMAN, PRESIDENT AND CEO	1.00	Officer Director	$0	$0	$0
MARK TRUSHEL	LEAD INDEPENDENT DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK SPEARS	AUDIT/FINANCE COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
GUY PIETRA	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT BROWN	GENERAL COUNSEL	1.00	Officer	$0	$0	$0
STEVE BURGER	CFO	1.00	Officer	$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
2025	$676,776	$822,909	$4,539,248	$-146,133
2024	$778,657	$767,191	$4,916,273	$11,466
2023	$2,086,537	$1,483,316	$5,355,440	$603,221
2022	$1,561,278	$1,162,137	$4,526,087	$399,141
2021	$1,408,870	$951,484	$4,093,888	$457,386
2020	$1,329,792	$939,924	$3,631,874	$389,868
2019	$1,341,674	$951,964	$3,145,949	$389,710
2018	$1,255,822	$983,803	$2,893,231	$272,019

EMPLOYERS HEALTH FOUNDATION INC