ASTERA HEALTH (EIN 410713913) - 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

1974

Legal Domicile

Principal Officer

JOEL BEISWENGER

Phone

2186313510

Tax Period

2024-01-01 to 2024-12-31

ASTERA HEALTH, founded in 1974, is a major nonprofit that reported $102.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ASTERA HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $667,722

Program Service Revenue $98,921,817

Investment Income $1,339,686

Other Revenue $1,431,635

TOTAL REVENUE $102,360,860

Expense Breakdown

Grants Paid $47,076

Salaries & Benefits $49,261,132

Fundraising Expenses $78,092

Program Expenses $73,673,017

Other Expenses $51,763,281

TOTAL EXPENSES $101,071,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,360,860	$88,734,132	+0.2%
Expenses	$101,071,489	$90,495,090	+0.1%
Net Income	$1,289,371	$-1,760,958	-1.7%

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

542

Volunteers

155

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

$1,559,739

Total Directors

$650,624

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL REDIG MD	PHYSICIAN/BOARD MEMBER	40.00	Director	$545,689	$63,845	$609,534
PAUL DRANGE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JACKIE OCH	BOARD VICE CHAIR	4.00	Officer Director	$4,000	$0	$4,000
JOLENE JOHANNES	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
STEVE DAVIS MD	BOARD MEMBER	4.00	Director	$0	$0	$0
TERRY DAVIS	BOARD MEMBER	4.00	Director	$928	$0	$928
BRYAN LYDICK	BOARD MEMBER	4.00	Director	$0	$0	$0
RYAN ANDERSON	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID QUINCER	BOARD MEMBER	4.00	Director	$5,620	$0	$5,620
SHANEEN SCHMIDT MD	BOARD MEMBER	4.00	Director	$25,648	$0	$25,648
MATTHEW VAN BRUGGEN	BOARD MEMBER	4.00	Director	$3,998	$0	$3,998
DAVE FJELDHEIM	BOARD MEMBER	4.00	Director	$896	$0	$896
JOEL BEISWENGER	CEO, PRESIDENT	40.00	Officer	$441,176	$45,456	$486,632
KIM AAGARD	CFO	40.00	Officer	$252,607	$34,944	$287,551
TERESA JOHNSON	CHRO	40.00	Officer	$226,778	$37,072	$263,850
THOMAS PINT	CNO	40.00	Officer	$218,325	$4,505	$222,830
MEDLEY SHAMP	CAO	40.00	Officer	$158,173	$47,804	$205,977
SHELLY GOMPF	COO	40.00	Officer	$86,457	$2,442	$88,899
BOBBI ADAMS	CMO	4.00	Officer	$0	$0	$0
BENJAMIN ROBERTSON MD	PHYSICIAN	40.00	Highest	$1,210,994	$79,365	$1,290,359
HALA MADI MD	PHYSICIAN	40.00	Highest	$956,934	$58,330	$1,015,264
NATHANIEL RONNING MD	PHYSICIAN	40.00	Highest	$738,939	$11,464	$750,403
RYAN SCOTT MD	PHYSICIAN	40.00	Highest	$559,688	$63,947	$623,635
BETH JARRETT MD	PHYSICIAN	40.00	Highest	$503,838	$4,895	$508,733

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	$102,360,860	$101,071,489	$127,803,923	$1,289,371
2023	$88,734,132	$90,495,090	$124,970,316	$-1,760,958
2022	$84,048,708	$77,256,166	$125,596,386	$6,792,542
2021	$90,062,827	$76,926,218	$80,743,979	$13,136,609
2020	$76,601,374	$69,148,265	$67,419,895	$7,453,109
2019	$72,620,018	$67,042,502	$46,719,641	$5,577,516
2018	$67,808,823	$64,543,218	$41,517,643	$3,265,605

ASTERA HEALTH