PORTICO HEALTHNET (EIN 411814659) - 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

2000

Legal Domicile

Principal Officer

STEPHANIE RADTKE

Phone

6514892273

Tax Period

2025-01-01 to 2025-12-31

PORTICO HEALTHNET, founded in 2000, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year.

Mission

PORTICO HEALTHNET ADVANCES EQUITABLE ACCESS TO HEALTH COVERAGE FOR ALL MINNESOTANS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,613,920

Program Service Revenue $1,352,144

Investment Income $17,206

Other Revenue $-12,952

TOTAL REVENUE $2,970,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,524,324

Fundraising Expenses $181,402

Program Expenses $2,512,941

Other Expenses $524,080

TOTAL EXPENSES $3,048,404

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,970,318	$3,332,660	-0.1%
Expenses	$3,048,404	$3,223,951	-0.1%
Net Income	$-78,086	$108,709	-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

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

$211,402

Total Directors

$211,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE RADTKE	PRESIDENT	40.00	Officer Director	$178,923	$32,479	$211,402
MOLLY MCCORMICK	COO	40.00	Highest	$128,421	$5,639	$134,060
GHITA WORCESTER	CHAIR	2.00	Officer Director	$0	$0	$0
DANA ERICKSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD MAGNUSON	TREASURER	2.00	Officer Director	$0	$0	$0
TOBI TANZER	GOVERNANCE C	2.00	Officer Director	$0	$0	$0
KIMBERLY PARRISH	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SONIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUVENTINO MEZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA POTTRATZ ACOSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSUELO HUMPAL	BOD MEMBER B	1.00	Director	$0	$0	$0
ELIZABETH LUKANEN	BOD MEMBER B	1.00	Director	$0	$0	$0
PLEASANT RADFORD JR	BOD MEMBER B	1.00	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	$2,970,318	$3,048,404	$973,249	$-78,086
2024	$3,332,660	$3,223,951	$1,153,091	$108,709
2023	$2,715,620	$2,848,971	$979,034	$-133,351
2022	$2,068,909	$2,142,078	$1,120,252	$-73,169
2021	$2,286,158	$2,025,669	$1,170,975	$260,489
2020	$1,794,227	$2,060,325	$1,036,978	$-266,098
2019	$2,174,313	$2,186,707	$1,036,536	$-12,394
2018	$2,695,598	$2,905,282	$1,246,799	$-209,684

PORTICO HEALTHNET