Heart of Ohio Family Health Centers (EIN 383765547) - 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

2007

Legal Domicile

Phone

6143386821

Tax Period

2023-01-01 to 2023-12-31

Heart of Ohio Family Health Centers, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $22.1M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $20.9M left a modest 6% surplus.

Mission

PROVIDE HIGH-QUALITY, HOLISTIC AND SENSITIVE CARE TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY.

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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 $5,510,417

Program Service Revenue $16,536,995

Investment Income $400

Other Revenue $49,713

TOTAL REVENUE $22,097,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,182,095

Fundraising Expenses $0

Program Expenses $16,640,459

Other Expenses $8,696,014

TOTAL EXPENSES $20,878,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,097,525	$15,159,539	+0.5%
Expenses	$20,878,109	$15,744,438	+0.3%
Net Income	$1,219,416	$-584,899	-3.1%

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

239

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

$745,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	Trustee - Term Started	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	CHIEF FINANCIAL OFFICER	40.0	Officer	$122,105	$14,799	$136,904
N/A	CHIEF EXECUTIVE OFFICER	40.0	Officer	$222,593	$27,506	$250,099
N/A	CHIEF MEDICAL OFFICER	32.0	Officer	$211,588	$6,600	$218,188
N/A	CHIEF OPERATING OFFICER	40.0	Officer	$135,855	$4,240	$140,095
N/A	FAMILY PHYSICIAN	36.0	Highest	$179,406	$7,726	$187,132
N/A	DIRECTOR OF WOMEN'S HEALTH	40.0	Highest	$259,567	$28,048	$287,615
N/A	FAMILY PHYSICIAN	40.0	Highest	$185,609	$10,497	$196,106
N/A	CHIEF PEOPLE OFFICER	40.0	Highest	$119,531	$10,398	$129,929
N/A	PHYSICIAN	40.0	Highest	$169,251	$9,355	$178,606
N/A	PHYSICIAN	40.0	Highest	$178,745	$4,072	$182,817

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	$22,097,525	$20,878,109	$16,178,844	$1,219,416
2022	$15,159,539	$15,744,438	$13,767,107	$-584,899
2021	$14,304,530	$12,434,214	$12,925,185	$1,870,316
2020	$10,800,369	$9,548,160	$6,753,490	$1,252,209
2019	$7,141,195	$7,187,810	$5,415,289	$-46,615
2018	$6,233,335	$6,481,017	$4,928,712	$-247,682

Heart of Ohio Family Health Centers