NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE (EIN 363221830) - 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

DEBORAH ROSS

Phone

7738801460

Tax Period

2023-01-01 to 2023-12-31

NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE, founded in 1983, is a community nonprofit in the Crime & Legal sector that reported $7.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 18% operating margin.

Mission

EDUCATION, ACCREDITATION AND RESEARCH TO IMPROVE HEALTH CARE IN CORRECTIONAL FACILITIES

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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 $1,217,903

Program Service Revenue $5,243,341

Investment Income $132,404

Other Revenue $471,389

TOTAL REVENUE $7,065,037

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $2,815,017

Fundraising Expenses $0

Program Expenses $3,490,911

Other Expenses $2,957,679

TOTAL EXPENSES $5,797,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,065,037	$6,415,325	+0.1%
Expenses	$5,797,696	$4,938,836	+0.2%
Net Income	$1,267,341	$1,476,489	-0.1%

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

$505,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUSSEN PAULINE	CHAIR	0.00	Officer Director	$0	$0	$0
SOLTIS SAMUEL L	IMMEDIATE PAST CHAIR	0.00	Officer Director	$0	$0	$0
LOWENHAUPT ELIZABETH	CHAIR-ELECT	0.00	Officer Director	$0	$0	$0
RUSSELL JAYNE R	SECRETARY	0.00	Officer Director	$0	$0	$0
WHITE NANCY B	TREASURER	0.00	Officer Director	$0	$0	$0
AVILES OSCAR	DIRECTOR	0.00	Director	$0	$0	$0
BARNERT ELIZABETH	DIRECTOR	0.00	Director	$0	$0	$0
BLAIR PATRICIA	DIRECTOR	0.00	Director	$0	$0	$0
BRAVERMAN PAULA	DIRECTOR	0.00	Director	$0	$0	$0
CLIFTON JENNIFER	DIRECTOR	0.00	Director	$0	$0	$0
COUTURE EILEEN	DIRECTOR	0.00	Director	$0	$0	$0
COWAN JAY	DIRECTOR	0.00	Director	$0	$0	$0
FISCELLA KEVIN	DIRECTOR	0.00	Director	$0	$0	$0
HART DIONNE	DIRECTOR	0.00	Director	$0	$0	$0
IVENS KEITH	DIRECTOR	0.00	Director	$0	$0	$0
JOHNSON MICHAEL	DIRECTOR	0.00	Director	$0	$0	$0
JORDAN ALISON	DIRECTOR	0.00	Director	$0	$0	$0
KENDIG NEWTON	DIRECTOR	0.00	Director	$0	$0	$0
MILLS JOHN	DIRECTOR	0.00	Director	$0	$0	$0
MUSE MARY	DIRECTOR	0.00	Director	$0	$0	$0
OBER PETER C	DIRECTOR	0.00	Director	$0	$0	$0
PENN JOSEPH V	DIRECTOR	0.00	Director	$0	$0	$0
PHILLIPS GRANT	DIRECTOR	0.00	Director	$0	$0	$0
PINALS DEBRA A	DIRECTOR	0.00	Director	$0	$0	$0
RODGERS CHRISTOPHER T	DIRECTOR	0.00	Director	$0	$0	$0
RODRIGUEZ CAPT TAMI	DIRECTOR	0.00	Director	$0	$0	$0
STACY SYLVIE R	DIRECTOR	0.00	Director	$0	$0	$0
SUFFRIN CAROLYN	DIRECTOR	0.00	Director	$0	$0	$0
TAYLOR HEATH	DIRECTOR	0.00	Director	$0	$0	$0
WAKEEN BARBARA	DIRECTOR	0.00	Director	$0	$0	$0
ROSS DEBORAH	CEO	40.00	Officer	$363,180	$0	$363,180
GIDDENS CHERYL	CFO	40.00	Officer	$142,092	$0	$142,092
PANAGOPOLOUS MARION	VP ACCREDITATION	40.00	Highest	$198,829	$0	$198,829
STERLING KIMBERLY	VP PROF SERVICES	40.00	Highest	$136,763	$0	$136,763
MEYER FRED	MANAGER	40.00	Highest	$167,942	$0	$167,942
REED LORETTA	PROJECT MANAGER	40.00	Highest	$114,252	$0	$114,252

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	$7,065,037	$5,797,696	$13,396,862	$1,267,341
2022	$6,415,325	$4,938,836	$11,388,747	$1,476,489
2021	$5,788,990	$4,274,658	$9,797,331	$1,514,332
2020	$5,568,229	$4,122,836	$8,314,280	$1,445,393
2019	$4,809,504	$5,153,116	$6,174,308	$-343,612
2018	$4,316,443	$4,616,838	$5,948,711	$-300,395

NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE