CENTER FOR EXCELLENCE IN HEALTH CARE JOURNALISM (EIN 411908032) - 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

2004

Legal Domicile

Principal Officer

KELSEY RYAN

Phone

5732006156

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR EXCELLENCE IN HEALTH CARE JOURNALISM, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 4% surplus.

Mission

ENSURE JOURNALISTS ARE PROPERLY TRAINED TO COVER NEWS EVENTS, TRENDS, AND ISSUES IN ALL ASPECTS OF HEALTH CARE JOURNALISM, INCLUDING THE BUSINESS OF HEALTH CARE, PUBLIC POLICY, MEDICAL RESEARCH, MEDICAL PRACTICE, CONSUMER HEALTH ISSUES, PUBLIC HEALTH, HEALTH LAW, AND ETHICS. CONDUCTS ANNUAL CONFERENCE, MULTIPLE WORKSHOPS, NATIONAL FELLOWSHIP PROGRAMS, AND PROVIDES SIGNIFICANT WEB RESOURCES.

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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 $2,122,444

Program Service Revenue $76,818

Investment Income $38,158

Other Revenue $103,910

TOTAL REVENUE $2,341,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,740

Fundraising Expenses $115,609

Program Expenses $1,928,704

Other Expenses $1,311,951

TOTAL EXPENSES $2,256,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,341,330	$1,778,444	+0.3%
Expenses	$2,256,691	$2,343,257	0.0%
Net Income	$84,639	$-564,813	-1.1%

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

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

$166,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
GIDEON GIL	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE HERMAN	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA BEIL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
RANDY DOTINGA	BOARD MEMBER	1.00	Director	$0	$0	$0
USHA LEE MCFARLING	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE FEIBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE FRIEDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE COHEN MARILL	SECRETARY	1.00	Officer Director	$0	$0	$0
RENUKA RAYASAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN ROCKOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY WORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
KELSEY RYAN	EXECUTIVE DIRECTOR--SEE SCH O	30.00	Officer	$142,976	$23,773	$166,749

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	$2,341,330	$2,256,691	$2,286,855	$84,639
2024	No data	No data	No data	No data
2023	$2,104,284	$1,700,006	$2,804,257	$404,278
2022	$1,104,946	$1,701,163	$2,686,793	$-596,217
2021	$1,061,397	$832,369	$3,175,434	$229,028
2020	$1,460,882	$974,695	$2,858,501	$486,187
2019	$2,498,848	$1,617,941	$2,808,674	$880,907
2018	$1,310,302	$1,581,777	$2,146,274	$-271,475

CENTER FOR EXCELLENCE IN HEALTH CARE JOURNALISM