IN CONCERTCARE INC (EIN 391899361) - 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

1997

Legal Domicile

Principal Officer

AARON TODD

Phone

5152449610

Tax Period

2022-07-01 to 2023-06-30

IN CONCERTCARE INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $6.0M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 5% surplus.

Mission

ENHANCING COMMUNITY HEALTH CENTERS' CAPACITY TO CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,172,905

Program Service Revenue $4,838,385

Investment Income $30,054

Other Revenue $0

TOTAL REVENUE $6,041,344

Expense Breakdown

Grants Paid $352,647

Salaries & Benefits $1,829,395

Fundraising Expenses $0

Program Expenses $4,381,483

Other Expenses $3,577,833

TOTAL EXPENSES $5,759,875

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,041,344	$5,249,616	+0.2%
Expenses	$5,759,875	$5,157,271	+0.1%
Net Income	$281,469	$92,345	+2.0%

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

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

$560,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON TODD	CHIEF EXECUTIVE OFFICER	19.0	Officer	$105,979	$16,830	$242,317
KELLY FRETT	CHIEF OPERATING OFFICER	18.0	Officer	$84,116	$12,893	$199,817
SARAH DIXON	SR DIRECTOR PARTNERSHIPS & DEV	8.0	Highest	$28,574	$19,254	$162,123
KYLE PEDERSEN	DIRECTOR OF APP CONSULTING	40.0	Highest	$115,495	$13,302	$128,797
AMANDA CARLSON	DIRECTOR OF ACCOUNTING	13.0	Highest	$35,891	$18,945	$127,707
MICHAELA KELLER	CLINICAL INFO CONSULTANT	18.0	Highest	$49,614	$18,799	$126,655
TAMI GILLMORE	CHIEF FINANCIAL OFFICER	18.0	Officer	$47,077	$13,679	$118,295
KELLY HUNTSMAN	TREASURER	1.0	Officer Director	$0	$0	$0
RENAE KRUCKENBERG	BOARD MEMBER	1.0	Director	$0	$0	$0
JOY ALEXANDER	BOARD MEMBER	1.0	Director	$0	$0	$0
CHRISTINE KEMP	VICE CHAIR	1.0	Officer Director	$0	$0	$0
MARI KAPTAIN-DAHLEN	BOARD MEMBER	1.0	Director	$0	$0	$0
MARGO HARTMAN	BOARD MEMBER END 08/22	1.0	Director	$0	$0	$0
GARY COLLINS	BOARD MEMBER	1.0	Director	$0	$0	$0
SAMANTHA CANNON	BOARD MEMBER	1.0	Director	$0	$0	$0
EMILY TUSCHEN	BOARD MEMBER	1.0	Director	$0	$0	$0
RICH GEHRIG	BOARD MEMBER	1.0	Director	$0	$0	$0
ANTONIO FLORES	SECRETARY	1.0	Officer Director	$0	$0	$0
JOE LOCK	BOARD MEMBER	1.0	Director	$0	$0	$0
BILL WYPYSKI	BOARD MEMBER END 02/23	1.0	Director	$0	$0	$0
TOM BOWMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVE FALDMO	BOARD MEMBER END 08/22	1.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,041,344	$5,759,875	$4,246,851	$281,469
2022	$5,249,616	$5,157,271	$2,958,962	$92,345
2021	$5,494,935	$5,386,575	$2,667,339	$108,360
2020	$4,200,088	$4,598,208	$2,811,856	$-398,120
2019	$3,926,856	$4,103,088	$2,942,414	$-176,232
2018	$2,972,240	$3,170,009	$3,151,384	$-197,769

IN CONCERTCARE INC