HOSPITAL COUNCIL OF EAST CENTRAL (EIN 382348774) - 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

1981

Legal Domicile

Principal Officer

JANET HERBERT

Phone

9897022165

Tax Period

2023-07-01 to 2024-06-30

HOSPITAL COUNCIL OF EAST CENTRAL, founded in 1981, is a micro nonprofit that reported $23K in total revenue in fiscal year 2023. Revenue fell 111% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE A FORUM FOR ISSUE IDENTIFICATION, DISCUSSION, AND COLLECTIVE ACTION WHICH IS RESPONSIVE TO THE NEEDS EXPRESSED BY MEMBER HOSPITALS IN THEIR CONTINUED EFFORT TO DISCHARGE THEIR INDIVIDUAL AND COLLECTIVE RESPONSIBILITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-22,972

Other Revenue $250

TOTAL REVENUE $-22,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,126

Fundraising Expenses $0

Other Expenses $40,348

TOTAL EXPENSES $216,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-22,722	$205,197	-1.1%
Expenses	$216,474	$194,856	+0.1%
Net Income	$-239,196	$10,341	-24.1%

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

$92,630

Total Directors

$92,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS CAULEY	TRUSTEE	1.00	Director	$0	$0	$0
SHANE HUNT	CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE TREVILLIAN	TRUSTEE	1.00	Director	$0	$0	$0
JANET HERBERT	PRESIDENT	40.00	Officer Director	$87,711	$4,919	$92,630
STEVE BARNETT	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW DANIELS	TRUSTEE	1.00	Director	$0	$0	$0
BETH CHARLTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DARRELL LENTZ	MEMBER-AT-LA	1.00	Officer Director	$0	$0	$0
ROSS RAMSEY MD	MEMBER-AT-LA	1.00	Officer Director	$0	$0	$0
JILL WEHNER	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA MCCONNACHIE	SERETARY/TRE	1.00	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
2024	$-22,722	$216,474	No data	$-239,196
2023	$205,197	$194,856	$871,258	$10,341
2022	$208,588	$200,160	$930,115	$8,428
2021	$181,737	$184,441	$1,060,731	$-2,704
2020	$134,566	$346,180	$974,664	$-211,614
2019	$279,813	$375,737	$1,147,731	$-95,924

HOSPITAL COUNCIL OF EAST CENTRAL