AMERICA'S HEALTH INSURANCE PLANS INC (EIN 362087641) - 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

1959

Legal Domicile

Principal Officer

MICHAEL TUFFIN

Phone

2027783200

Tax Period

2023-01-01 to 2023-12-31

AMERICA'S HEALTH INSURANCE PLANS INC, founded in 1959, is a mid-sized nonprofit in the Mutual Benefit sector that reported $89.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

AHIP EMPLOYEES RECEIVE $300 FROM AHIP AS A HOLIDAY GIFT, WHICH IS TREATED AS A TAXABLE COMPENSATION.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $125,000

Program Service Revenue $87,852,842

Investment Income $794,912

Other Revenue $655,240

TOTAL REVENUE $89,427,994

Expense Breakdown

Grants Paid $516,817

Salaries & Benefits $32,716,092

Fundraising Expenses $0

Other Expenses $57,090,182

TOTAL EXPENSES $90,323,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,427,994	$78,597,996	+0.1%
Expenses	$90,323,091	$73,935,660	+0.2%
Net Income	$-895,097	$4,662,336	-1.2%

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

152

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

$5,097,849

Total Directors

$2,892,767

Key Employees

$1,552,506

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW EYLES	PRESIDENT & CEO (THRU 9/23)	40.00	Officer Director	$2,634,803	$257,964	$2,892,767
JOHN MATHEWSON	CHIEF OPERATING OFFICER	40.00	Officer	$797,137	$67,808	$864,945
JULIE MILLER	GC/SEC. & INT. CEO (AS OF 10/23)	40.00	Officer	$760,060	$31,628	$791,688
JEANETTE THORNTON	EXECUTIVE VP	40.00	Key Emp	$611,305	$68,931	$680,236
THOMAS AMONTREE	EXECUTIVE VP	40.00	Highest	$582,046	$44,945	$626,991
MARK HAMELBURG	SENIOR VP	40.00	Highest	$549,708	$65,620	$615,328
DAWN ESHELMAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$486,512	$61,937	$548,449
ARON GRIFFIN	SENIOR VP	40.00	Highest	$435,496	$51,409	$486,905
MICHAEL SPECTOR	DEPUTY GC & INTERIM GC (AS OF 10/23)	40.00	Highest	$389,071	$66,833	$455,904
MIRANDA MOTTER	SENIOR VP	40.00	Highest	$384,763	$61,958	$446,721
ROBERT TRAYNHAM	EXECUTIVE VP (AS OF 4/23)	40.00	Key Emp	$407,705	$30,408	$438,113
SOHINI GUPTA	EXECUTIVE VP (AS OF 4/23)	40.00	Key Emp	$404,211	$29,946	$434,157
GREGORY ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BAACKES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL BOUDREAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE BROUSSARD	PAST CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM CAMERON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CORDANI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CROPP	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY DEAVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK GERAGHTY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAIN HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
JD HICKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE HOLDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOLMBERG	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ERIC HUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SACHIN JAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL LOEPP	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH LONDON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MARKOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS MATHEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGIL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER PALMIERI	BOARD MEMBER	1.00	Director	$0	$0	$0
ERHARDT PREITAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT REED JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY ST HILAIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL TUFANO	BOARD MEMBER (THRU 8/23)	1.00	Director	$0	$0	$0
ANDREA WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT WANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH ZUBRETSKY	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$89,427,994	$90,323,091	$98,754,910	$-895,097
2022	$78,597,996	$73,935,660	$95,699,843	$4,662,336
2021	$89,888,524	$85,540,688	$52,034,294	$4,347,836
2020	$76,927,719	$72,020,818	$55,793,776	$4,906,901
2019	$68,697,325	$66,725,272	$41,102,052	$1,972,053
2018	$61,757,254	$59,618,129	$37,444,804	$2,139,125

AMERICA'S HEALTH INSURANCE PLANS INC