ALBION HEALTH CARE ALLIANCE (EIN 421551109) - 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

2002

Legal Domicile

Principal Officer

BARBARA KEYES

Phone

2699622181

Tax Period

2023-01-01 to 2023-12-31

ALBION HEALTH CARE ALLIANCE, founded in 2002, is a small nonprofit in the Health Care sector that reported $188K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $228K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE WELLNESS, ACCESS TO HEALTH CARE, AND CARE COORDINATION TO ENABLE PEOPLE IN THE GREATER ALBION COMMUNITY TO ACHIEVE THEIR OPTIMAL HEALTH STATUS.

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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 $68,046

Program Service Revenue $110,586

Investment Income $0

Other Revenue $8,933

TOTAL REVENUE $187,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $625

Program Expenses $187,001

Other Expenses $227,771

TOTAL EXPENSES $227,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,565	$256,073	-0.3%
Expenses	$227,771	$301,770	-0.2%
Net Income	$-40,206	$-45,697	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA KEYES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA HADFIELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HARRY BONNER SR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL BUSCHER	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARQUETTA FROST	DIRECTOR	1.00	Director	$0	$0	$0
ANDY LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HIGGS	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS ZIEBELL	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA FRANZEN	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$187,565	$227,771	$742,799	$-40,206
2022	$256,073	$301,770	$816,374	$-45,697
2021	$275,914	$236,809	$878,188	$39,105
2020	$162,241	$204,242	$871,251	$-42,001
2019	$213,962	$218,286	$812,226	$-4,324
2018	$135,294	$156,060	$818,320	$-20,766

ALBION HEALTH CARE ALLIANCE