National Cooperative of Health Networks (EIN 450449228) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Tax Period

2018-05-01 to 2019-04-30

National Cooperative of Health Networks, founded in 1995, is a small nonprofit that reported $211K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year.

Mission

Statement of Primary Exempt PurposeThe Association serves as a clearinghouse for the education, networking, and sharing of information to members of the association. This includes conferences, telephone conferences, and meetings. Group services and contracts are developed to eliminate unncessary duplication. Services include grant writing, insurance cooperatives, healthcare consulting services, capital asset management, training, and internet development. Members are able to connect and link important information through internet home page, bulletin board, and web page design services offered by the Association.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $210,689

Investment Income $110

Other Revenue $0

TOTAL REVENUE $210,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,368

Fundraising Expenses $0

Program Expenses $23,089

Other Expenses $137,896

TOTAL EXPENSES $227,264

Year-over-Year Comparison

	2018	2017	Change
Revenue	$210,799	$224,854	-0.1%
Expenses	$227,264	$229,515	0.0%
Net Income	$-16,465	$-4,661	+2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$89,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Gideon	Vice President	1.00	Director	$0	$0	$0
Rene S Cabral Daniels	Director	1.00	Director	$0	$0	$0
Bobby Cuoio	Director	1.00	Director	$0	$0	$0
Heather Fuller	Director	1.00	Director	$0	$0	$0
Carolyn Witherspoon	Director	1.00	Director	$0	$0	$0
Rebecca Davis	Executive Dir.	55.00	Director	$89,368	$0	$89,368
Mellie Bridewell	Secretary	1.00	Officer	$0	$0	$0
Greg Dent	Treasurer	1.00	Officer	$0	$0	$0
Tara Dilley	President	1.00	Officer	$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
2019	$210,799	$227,264	$137,261	$-16,465

National Cooperative of Health Networks