HEALTHCONNECT ONE (EIN 364028076) - 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

1995

Legal Domicile

Principal Officer

TWYLLA DILLION

Phone

3122434772

Tax Period

2024-07-01 to 2025-06-30

HEALTHCONNECT ONE, founded in 1995, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 104% operating deficit.

Mission

SINCE 1986, HC ONE HAS PARTNERED WITH COMMUNITIES ACROSS 20+ STATES TO IMPROVE MATERNAL AND INFANT OUTCOMES BY REDUCING UNNECESSARY INTERVENTIONS, INCREASING BREASTFEEDING INITIATION AND DURATION, EXPANDING ACCESS TO COMMUNITY-BASED DOULAS AND PEER COUNSELORS, AND STRENGTHENING LOCAL MATERNAL HEALTH WORKFORCES.AS THE FIRST FORMALLY RECOGNIZED COMMUNITY-BASED DOULA LEADERSHIP INSTITUTE AND TRAINING PROGRAM IN THE U.S., RECOGNIZED BY HRSA, HC ONE CONTINUES TO SERVE AS A NATIONAL LEADER IN BIRTH EQUITY, SYSTEMS CHANGE, AND SUSTAINABLE, COMMUNITY-CENTERED MODELS OF CARE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,085,369

Program Service Revenue $544,679

Investment Income $146,383

Other Revenue $-7,132

TOTAL REVENUE $1,769,299

Expense Breakdown

Grants Paid $349,184

Salaries & Benefits $1,874,412

Fundraising Expenses $186,779

Program Expenses $2,542,227

Other Expenses $1,392,238

TOTAL EXPENSES $3,615,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,769,299	$4,796,773	-0.6%
Expenses	$3,615,834	$3,484,261	+0.0%
Net Income	$-1,846,535	$1,312,512	-2.4%

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

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

$209,270

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMELA MILAN-ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
MAIRITA SMILTARS	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
ANGELA ELLISON	VICE CHAIR	1.50	Officer Director	$0	$0	$0
MARLEE HENDRICKS	TREASURER	1.50	Officer Director	$0	$0	$0
KISA MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
AWARA MENDY ADEAGBO	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRE CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
LINDA YEH	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE WALDRON	DIRECTOR	1.00	Director	$0	$0	$0
RASHMI GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WHITINGTON	DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE PIERRE-LOT	DIRECTOR	1.00	Director	$0	$0	$0
ALINA HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANA DERIGE	DIRECTOR	1.00	Director	$0	$0	$0
LISA BOHMER	DIRECTOR	1.00	Director	$0	$0	$0
TWYLLA DILLION	CEO/PRESIDENT	40.00	Key Emp	$202,406	$6,864	$209,270
BRENDA REYES	VP OF TRAINING AND CURRICU	40.00	Highest	$138,100	$5,114	$143,214
GUILLERMINA NAVA	VP OF FINANCE AND OEPRATIONS	40.00	Highest	$101,146	$0	$101,146

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	$1,769,299	$3,615,834	$5,139,687	$-1,846,535
2024	No data	No data	No data	No data
2023	$6,079,106	$3,942,512	$5,494,432	$2,136,594
2022	$2,761,887	$2,023,392	$3,008,495	$738,495
2021	$2,031,933	$1,252,153	$2,026,191	$779,780
2020	$1,668,843	$1,308,558	$1,282,659	$360,285
2019	$276,373	$1,453,980	$989,398	$-1,177,607
2018	$231,673	$1,471,632	$2,103,892	$-1,239,959

HEALTHCONNECT ONE