DUPAGE HEALTH COALITION (EIN 364448208) - 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

2001

Legal Domicile

Principal Officer

KARA MURPHY

Phone

6305108720

Tax Period

2024-07-01 to 2025-06-30

DUPAGE HEALTH COALITION, founded in 2001, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 12% surplus.

Mission

THE DUPAGE HEALTH COALITION WORKS WITH PARTNERS TO DEVELOP, IMPROVE AND SUSTAIN HEALTH SERVICES FOR LOW INCOME AND HIGH BARRIER DUPAGE COUNTY RESIDENTS, INCLUDING INDIVIDUALS WHO ARE UNINSURED OR OTHERWISE AT RISK FOR DIFFICULTIES ACCESSING AFFORDABLE, HIGH QUALITY HEALTH CARE. MAJOR PROGRAMS INCLUDE (1) ACCESS DUPAGE, COORDINATING COMPREHENSIVE FREE OR LOW COST HEALTH CARE FOR UNINSURED RESIDENTS OF DUPAGE COUNTY, (2) SILVER ACCESS, AN ACA PREMIUM ASSISTANCE PROGRAM HELPING LOW INCOME FAMILIES PURCHASE HEALTH INSURANCE,(3) DUPAGE DISPENSARY OF HOPE, A FREE GENERIC PHARMACY PROGRAM FOR LOW INCOME AND UNINSURED INDIVIDUALS (4)HEALTH EDUCATORS SUPPORT DHC CLIENTS AND THE COMMUNITY THROUGH HEALTH AND HEALTH PROMOTING WORKSHOPS AND (5) CLIENT BENEFITTING AND MEDICAL DEBT NAVIGATION SERVICES PROVIDES DHC CLIENTS AND OTHER DUPAGE COUNTY RESIDENTS WITH ASSISTANCE IN ENROLLING IN HEALTH SERVICES.

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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 $4,316,624

Program Service Revenue $205,412

Investment Income $181,919

Other Revenue $0

TOTAL REVENUE $4,703,955

Expense Breakdown

Grants Paid $1,932,911

Salaries & Benefits $1,934,924

Fundraising Expenses $105,746

Program Expenses $3,924,038

Other Expenses $289,615

TOTAL EXPENSES $4,157,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,703,955	$4,351,212	+0.1%
Expenses	$4,157,450	$3,442,757	+0.2%
Net Income	$546,505	$908,455	-0.4%

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

2000

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

$244,950

Total Directors

$244,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA MURPHY	PRESIDENT	40.00	Officer Director	$244,950	$0	$244,950
DONALD HOSCHEIT	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
THOMAS MORAN	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
DONALD STEINER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVE DOPP	TREASURER	2.00	Officer Director	$0	$0	$0
CHERYL ECK	SECRETARY	2.00	Officer Director	$0	$0	$0
LINNEA WINDEL	BOARD	2.00	Director	$0	$0	$0
JAMES G GIBLIN	BOARD	2.00	Director	$0	$0	$0
TANYA DAVIS	BOARD	2.00	Director	$0	$0	$0
SHERI SCOTT	BOARD	2.00	Director	$0	$0	$0
LANNY WILSON	BOARD	2.00	Director	$0	$0	$0
THERESA C NIHILL	BOARD	2.00	Director	$0	$0	$0
DAVID ROTH	BOARD	2.00	Director	$0	$0	$0
DAVID D DUNGAN	BOARD	2.00	Director	$0	$0	$0
WILLIAM D RHOADES	BOARD	2.00	Director	$0	$0	$0
JAIRO MEJIA	BOARD	2.00	Director	$0	$0	$0
KATHLEEN YOSKO	BOARD	2.00	Director	$0	$0	$0
ANNE K HUBLING	BOARD	2.00	Director	$0	$0	$0
ADAM FORKER	BOARD	2.00	Director	$0	$0	$0
DOUGLAS AMBLER	BOARD	2.00	Director	$0	$0	$0
ELISE MACCARROLL-WRIGHT	BOARD	2.00	Director	$0	$0	$0
MARY KEATING	BOARD	2.00	Director	$0	$0	$0
SAMIR KUMAR	BOARD	2.00	Director	$0	$0	$0
TIMOTHY PAYNE	BOARD	2.00	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
2025	$4,703,955	$4,157,450	$5,940,998	$546,505
2024	No data	No data	No data	No data
2023	$3,427,245	$3,122,003	$4,350,212	$305,242
2022	$3,512,073	$2,735,340	$3,949,118	$776,733
2021	$2,865,389	$2,739,994	$3,148,581	$125,395
2020	$2,824,191	$2,388,157	$3,145,594	$436,034
2019	$2,741,144	$2,589,828	$2,582,274	$151,316

DUPAGE HEALTH COALITION