CCHC Catholic CEO Healthcare Connection (EIN 363370218) - 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

1985

Legal Domicile

Phone

3145162619

Tax Period

2020-07-01 to 2021-06-30

CCHC Catholic CEO Healthcare Connection, founded in 1985, is a small nonprofit that reported $121K in total revenue in fiscal year 2020. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $420K exceeded revenue, resulting in a 248% operating deficit.

Mission

provide networking activities for health care ministries.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $97,386

Investment Income $23,138

Other Revenue $0

TOTAL REVENUE $120,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,653

Fundraising Expenses $0

Program Expenses $53,112

Other Expenses $99,965

TOTAL EXPENSES $419,618

Year-over-Year Comparison

	2020	2019	Change
Revenue	$120,524	$597,321	-0.8%
Expenses	$419,618	$612,208	-0.3%
Net Income	$-299,094	$-14,887	+19.1%

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

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

$292,247

Total Directors

$292,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger N Butler	former Excu Dir	40.00	Officer Director	$292,247	$0	$292,247
Laura Kaiser	Chairperson	2.00	Officer Director	$0	$0	$0
Lydia Jumonville	Vice Chair	2.00	Officer Director	$0	$0	$0
Bob Sutton	Director	2.00	Director	$0	$0	$0
Bob Sehring	Treasurer	2.00	Officer 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
2021	$120,524	$419,618	No data	$-299,094
2020	$597,321	$612,208	$364,519	$-14,887
2019	$460,185	$578,322	$529,572	$-118,137

CCHC Catholic CEO Healthcare Connection