DUPAGE HEALTH COALITION

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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

DHC BUILDS EQUITABLE ACCESS TO ESSENTIAL AND PREVENTIVE HEALTH SERVICES BY PIONEERING INNOVATIVE PROGRAMS AND PARTNERSHIPS, TAILORING OUR SERVICES TO SUPPORT OUR RESOURCE-LIMITED DUPAGE NEIGHBORS.

Program Service Accomplishments

Program 1

Expenses: $2,731,663

PROVIDE MEDICAL SERVICES ACCESS TO LOW INCOME, MEDICALLY UNINSURED AND UNDERINSURED RESIDENTS OF DUPAGE COUNTY, ILLINOIS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE 5,871 MEMBERS ENROLLED IN THE...

PROVIDE MEDICAL SERVICES ACCESS TO LOW INCOME, MEDICALLY UNINSURED AND UNDERINSURED RESIDENTS OF DUPAGE COUNTY, ILLINOIS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE 5,871 MEMBERS ENROLLED IN THE ACCESS DUPAGE PROGRAM. HEALTH EDUCATORS SUPPORT DHC CLIENTS AND THE COMMUNITY THROUGH HEALTH AND HEALTH PROMOTING WORKSHOPS AND CLIENT BENEFITTING AND MEDICAL DEBT NAVIGATION SERVICES PROVIDES DHC CLIENTS AND OTHER DUPAGE COUNTY RESIDENTS WITH ASSISTANCE IN ENROLLING IN HEALTH SERVICES.

Program 2

Expenses: $955,978

PROVIDE FINANCIAL ASSISTANCE (IN THE FORM OF INSURANCE PREMIUM ASSISTANCE PAYABLE DIRECTLY TO INSURANCE PROVIDERS) FOR LOW INCOME DUPAGE COUNTY RESIDENTS ELIGIBLE FOR ACA MARKETPLACE PLAN ENROLLMENT...

Program 3

Expenses: $236,397

PROVIDE DONATED MEDICATIONS TO LOW INCOME AND UNINSURED DUPAGE COUNTY RESIDENTS. FOR THE YEAR ENDED JUNE 30, 2025 843 PRESCRIPTIONS WERE PROVIDED FOR FREE, AND 24,253 MEDICATIONS WERE PROVIDED AT A...

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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