NATIONAL CENTER FOR HEALTHCARE LEADERSHIP (EIN 364483505) - 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

JILL SCHWIETERS

Phone

3129185778

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CENTER FOR HEALTHCARE LEADERSHIP, founded in 2001, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 12% surplus.

Mission

NCHL IS DEDICATED TO ADVANCING HEALTHCARE LEADERSHIP AND ORGANIZATIONAL EXCELLENCE BY BUILDING DIVERSE, INCLUSIVE, AND COLLABORATIVE RELATIONSHIPS IN THE US AND ABROAD. NCHL IS WIDELY RECOGNIZED AS THE PREMIER SOURCE FOR EVIDENCE-BASED HEALTHCARE LEADERSHIP PRACTICES, CULTIVATING COMMUNITIES FOR PEER COLLABORATION ACROSS ORGANIZATIONS, AND COLLECTIVELY DEVELOPING INDUSTRY MODELS AND BENCHMARKS TO IMPROVE HEALTHCARE.

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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 $355,500

Program Service Revenue $1,757,308

Investment Income $491

Other Revenue $-83,821

TOTAL REVENUE $2,029,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,072,753

Fundraising Expenses $91,084

Program Expenses $1,217,356

Other Expenses $707,841

TOTAL EXPENSES $1,780,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,029,478	$2,022,851	+0.0%
Expenses	$1,780,594	$1,716,243	+0.0%
Net Income	$248,884	$306,608	-0.2%

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

$285,347

Total Directors

$285,347

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANN SWANSON	CEO (RESIGNED 11/30/23)	40.00	Officer Director	$262,304	$23,043	$285,347
JILL SCHWIETERS	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID ERTEL	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD C DAVIS PHD CHIP	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE ARMENTROUT	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE HARRIS-MULLER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE HOOD	DIRECTOR	2.00	Director	$0	$0	$0
MAXINE CARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA RALSTON	DIRECTOR	2.00	Director	$0	$0	$0
FARHEEN DAM	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY MALONE PHD RN	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA MELTON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GILLAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY SIMMS	DIRECTOR	2.00	Director	$0	$0	$0
BOB CLARKE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN J FOWLER	INTERIM CEO & SR. DIR. STRATEGIC AND INTERNATIONAL	40.00	Highest	$139,927	$12,095	$152,022
MEGHAN NOUSAINE	SIR. DIR. COMMUNICATION AND DEVELOPMENT	40.00	Highest	$138,237	$11,969	$150,206

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	$2,029,478	$1,780,594	$2,413,363	$248,884
2022	$2,022,851	$1,716,243	$2,720,452	$306,608
2021	$2,153,807	$1,482,310	$2,396,977	$671,497
2020	$2,049,127	$1,874,225	$1,438,561	$174,902
2019	$1,812,210	$1,779,179	$1,283,499	$33,031
2018	$1,540,723	$1,660,383	$959,581	$-119,660

NATIONAL CENTER FOR HEALTHCARE LEADERSHIP