ORACLE HEALTH FOUNDATION

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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

1995

Legal Domicile

Principal Officer

COLLEEN CASSITY

Phone

8165736050

Tax Period

2025-01-01 to 2025-05-31

ORACLE HEALTH FOUNDATION, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $177K in total revenue in fiscal year 2025. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 628% operating deficit.

Mission

TO BUILD HEALTHIER TOMORROWS AND STRONGER COMMUNITIES AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $935,547 Revenue: $0

ORACLE HEALTH FOUNDATION'S CASE GRANTS PROGRAM PROVIDES FUNDING FOR CHILDREN TO RECEIVE NEEDED CARE. THE GRANTS FILL THE GAPS IN ACCESS TO CARE. 412 GRANTS WERE MADE FROM 1.1.25 THROUGH 5.31.25 TO...

ORACLE HEALTH FOUNDATION'S CASE GRANTS PROGRAM PROVIDES FUNDING FOR CHILDREN TO RECEIVE NEEDED CARE. THE GRANTS FILL THE GAPS IN ACCESS TO CARE. 412 GRANTS WERE MADE FROM 1.1.25 THROUGH 5.31.25 TO CHILDREN THROUGHOUT THE WORLD.

Program 2

Expenses: $257,114 Revenue: $0

ORACLE HEALTH FOUNDATION MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS WITH THE RELATED MISSION OF DIRECTLY IMPACTING THE STATUS OF A YOUNG LIFE.

Program 3

Expenses: $43,744 Revenue: $0

THROUGH THE ORACLE HEALTH FOUNDATION CARE KITS PROGRAM, CHILDREN IN-NEED RECEIVED THEIR OWN BAGS OF AGE-APPROPRIATE PERSONAL ITEMS. 1,570 CARE KITS WERE DISTRIBUTED IN THE TIME PERIOD 1.1.25 THROUGH...

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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 $31,975

Program Service Revenue $0

Investment Income $144,589

Other Revenue $0

TOTAL REVENUE $176,564

Expense Breakdown

Grants Paid $1,189,119

Salaries & Benefits $0

Fundraising Expenses $1,985

Program Expenses $1,236,405

Other Expenses $96,661

TOTAL EXPENSES $1,285,780

Year-over-Year Comparison

	2025	2024	Change
Revenue	$176,564	$1,142,106	-0.8%
Expenses	$1,285,780	$3,649,178	-0.6%
Net Income	$-1,109,216	$-2,507,072	-0.6%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA ADAMIC	EXECUTIVE DIRECTOR/SECRETARY	10.00	Officer Director	$0	$0	$0
MATT MAYERSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
COLLEEN CASSITY	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN HIGGINS	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
2025	$176,564	$1,285,780	$11,472,726	$-1,109,216
2024	$1,140,055	$3,647,127	$12,438,247	$-2,507,072
2023	$1,321,871	$19,651,633	$14,478,829	$-18,329,762
2022	$15,673,388	$6,589,684	$32,209,141	$9,083,704
2021	$7,555,035	$6,912,702	$35,625,164	$642,333