Northland Health Care Access (EIN 431578121) - 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

1991

Legal Domicile

Principal Officer

Kristen DeHart

Phone

8166292775

Tax Period

2024-01-01 to 2024-12-31

Northland Health Care Access, founded in 1991, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Operating an integrated community health system providing access to health care for the uninsured low income residents of three counties in Missouri who are ineligible for other

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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 $935,002

Program Service Revenue $0

Investment Income $16,036

Other Revenue $71,784

TOTAL REVENUE $1,022,822

Expense Breakdown

Grants Paid $372,736

Salaries & Benefits $509,896

Fundraising Expenses $124,390

Program Expenses $926,361

Other Expenses $164,072

TOTAL EXPENSES $1,123,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,022,822	$1,110,543	-0.1%
Expenses	$1,123,904	$1,061,892	+0.1%
Net Income	$-101,082	$48,651	-3.1%

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

N/A

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

$125,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E Parde	Chair	1	Officer Director	$0	$0	$0
T Petrizzo	Vice Chair	1	Officer Director	$0	$0	$0
R Salerno	Past Chair	1	Officer Director	$0	$0	$0
S Shelton	Secretary	1	Officer Director	$0	$0	$0
K Dehart	Treasurer	1	Officer Director	$0	$0	$0
K Belshe	Director	1	Director	$0	$0	$0
A Crawford	Director	1	Director	$0	$0	$0
B Gilbirds	Director	1	Director	$0	$0	$0
D Harper	Director	1	Director	$0	$0	$0
J Johnston	Director	1	Director	$0	$0	$0
J Lea	Director	1	Director	$0	$0	$0
T Phillips	Director	1	Director	$0	$0	$0
M Rucker	Director	1	Director	$0	$0	$0
J Watson	Director	1	Director	$0	$0	$0
C Wiley	Director	1	Director	$0	$0	$0
B Wright	Direcotr	1	Director	$0	$0	$0
K Dolt	Former CEO	40	Officer	$125,159	$0	$125,159

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	No data	No data	No data	No data
2024	$1,022,822	$1,123,904	$895,028	$-101,082
2023	$1,110,543	$1,061,892	$1,047,827	$48,651
2022	$2,873,756	$2,909,947	$896,287	$-36,191
2021	$2,028,419	$2,102,634	$1,111,286	$-74,215
2020	$1,094,765	$1,172,293	$960,335	$-77,528
2019	$993,631	$975,722	$874,912	$17,909
2018	$883,073	$887,132	$839,500	$-4,059

Northland Health Care Access