CAPITAL AREA HEALTH ALLIANCE (EIN 383139662) - 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

1993

Legal Domicile

Principal Officer

JASON BLANKS

Phone

5173473377

Tax Period

2023-01-01 to 2023-12-31

CAPITAL AREA HEALTH ALLIANCE, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 8% surplus.

Mission

TO PROMOTE THE HEALTH AND WELL BEING OF ALL RESIDENTS OF THE COUNTIES OF INGHAM, EATON, AND CLINTON, MICHIGAN, AT THE LOWEST POSSIBLE COST THROUGH AN INCLUSIVE COMMUNITY PLANNING AND IMPLEMENTATION PROCESS AND OTHER AVAILABLE MEANS, AND TO PROMOTE HIGH QUALITY HEALTHCARE AND TO ENGAGE IN SIMILAR ACTIVITIES.

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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 $336,107

Program Service Revenue $0

Investment Income $322

Other Revenue $0

TOTAL REVENUE $336,429

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,572

Other Expenses $218,728

TOTAL EXPENSES $308,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,429	$150,387	+1.2%
Expenses	$308,728	$135,027	+1.3%
Net Income	$27,701	$15,360	+0.8%

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

N/A

Volunteers

N/A

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

$90,002

Total Directors

$90,002

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BLANKS	EXECUTIVE DI	40.00	Officer Director	$90,001	$0	$90,001
SARA LURIE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BETSY BURGER	VICE CHAIRPE	0.50	Officer Director	$0	$0	$0
PHILLIP GILLESPIE	TREASURER	0.50	Officer Director	$1	$0	$1
THOMAS PIERCE	DIRECTOR	0.25	Director	$0	$0	$0
KRIS ALLEN	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA LAMPRON	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE MANSOUR	DIRECTOR	0.25	Director	$0	$0	$0
RANDOLPH RASCH	DIRECTOR	0.25	Director	$0	$0	$0
ANN SHEEHAN	DIRECTOR	0.25	Director	$0	$0	$0
NIKE SHOYINKA	DIRECTOR	0.25	Director	$0	$0	$0
BRADLEY SIMONS	DIRECTOR	0.25	Director	$0	$0	$0
MICHELE STRASZ	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$336,429	$308,728	$156,061	$27,701
2022	$150,387	$135,027	$101,553	$15,360
2021	$124,013	$116,916	$78,875	$7,097
2020	$110,356	$106,041	$89,452	$4,315
2019	$117,443	$118,611	$72,176	$-1,168
2018	$117,053	$114,537	$68,267	$2,516

CAPITAL AREA HEALTH ALLIANCE