INFINITY HEALTH (EIN 391908462) - 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

KYLE AHLENSTORF

Phone

6414462383

Tax Period

2023-12-01 to 2024-11-30

INFINITY HEALTH, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $18.9M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $17.1M left a modest 10% surplus.

Mission

INFINITY HEALTH WILL MAKE HIGH QUALITY HEALTH CARE ACCESSIBLE TO EVERYONE IN OUR REGION.

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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 $3,609,448

Program Service Revenue $15,310,262

Investment Income $-53,795

Other Revenue $0

TOTAL REVENUE $18,865,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,176,063

Fundraising Expenses $0

Program Expenses $12,627,986

Other Expenses $6,883,641

TOTAL EXPENSES $17,059,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,865,915	$17,412,441	+0.1%
Expenses	$17,059,704	$17,350,142	0.0%
Net Income	$1,806,211	$62,299	+28.0%

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

177

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

$802,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM BURLIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHY LERMA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN MCCANN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM MORAIN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY FRISBIE	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
SHIRLEY KESSEL THROUGH 32624	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA FRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA COFFELT	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
ANDI MASTERS THROUGH 82424	COO	40.00	Officer	$89,764	$22,070	$111,834
JANEEN EDDY THROUGH 11624	DQE	40.00	Officer	$132,459	$23,939	$156,398
KYLE AHLENSTORF	CEO	40.00	Officer	$155,169	$17,225	$172,394
SAMANTHA CANNON THROUGH 1224	CEO	40.00	Officer	$25,519	$6,091	$31,610
DANIELLE O'BRIEN-DAY	BH DIRECTOR	40.00	Officer	$139,798	$20,124	$159,922
MICHELLE LEONARD	CFO	40.00	Officer	$139,313	$30,933	$170,246
SANDY MARCUS	PHYSIATRIC NURSE PRACTITIONER	40.00	Highest	$188,968	$23,729	$212,697
JENNIFER SPOERL	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$195,399	$52,107	$247,506
JACOB HOPPER	DENTIST	20.00	Highest	$187,353	$36,362	$223,715
DR NATHAN ALLEN	DO	40.00	Highest	$289,312	$33,466	$322,778
ADAM DOSCH	PHARMACY DIRECTOR	40.00	Highest	$207,784	$18,763	$226,547

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	$18,865,915	$17,059,704	$12,879,506	$1,806,211
2023	$17,412,441	$17,350,142	$10,505,734	$62,299
2022	$15,388,696	$15,998,053	$11,236,143	$-609,357
2021	$15,337,549	$15,022,577	$10,144,821	$314,972
2020	$16,060,457	$13,528,343	$10,107,147	$2,532,114
2019	$13,639,547	$12,069,331	$8,027,120	$1,570,216

INFINITY HEALTH