COALITION TO TRANSFORM ADVANCED CARE (EIN 452604332) - 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

2011

Legal Domicile

Principal Officer

JOHN T KOUTSOUMPAS

Phone

2029092865

Tax Period

2023-01-01 to 2023-12-31

COALITION TO TRANSFORM ADVANCED CARE, founded in 2011, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

COALITION TO TRANSFORM ADVANCED CARE (C-TAC) IS A NON-PARTISAN GROUP OFPATIENT AND CONSUMER ADVOCACY GROUPS, HEALTH CARE PROFESSIONALS ANDPROVIDERS, PRIVATE SECTOR STAKEHOLDERS, FAITH-BASED ORGANIZATIONS, AND HEALTHCARE PAYERS. OUR VISION IS THAT ALL AMERICANS WITH ADVANCED ILLNESS, ESPECIALLY THE SICKEST AND THE MOST VULNERABLE, WILL RECEIVE COMPREHENSIVE, HIGH-QUALITY CARE THAT IS CONSISTENT WITH THEIR GOALS AND VALUES AND HONORS THEIR DIGNITY. THE C-TAC MISSION IS TO TRANSFORM ADVANCED ILLNESS CARE BY EMPOWERING CONSUMERS, CHANGING THE HEALTH CARE DELIVERY SYSTEM, IMPROVING PUBLIC AND PRIVATE POLICIES, AND ENHANCING PROVIDER CAPACITY. C-TAC OPERATES AS A VOLUNTEER-DRIVEN ORGANIZATION THROUGH WORKGROUPS AND COMMITTEES TO ACCOMPLISH ITS OVERARCHING GOALS.

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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 $2,191,139

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,191,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,932

Fundraising Expenses $328,066

Program Expenses $1,672,700

Other Expenses $1,577,285

TOTAL EXPENSES $2,242,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,191,139	$1,446,227	+0.5%
Expenses	$2,242,217	$2,153,641	+0.0%
Net Income	$-51,078	$-707,414	-0.9%

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

$260,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J THOMAS KOUTSOUMPAS	CO-CHAIR	15.00	Officer Director	$0	$0	$0
WILLIAM NOVELLI	CO-CHAIR	20.00	Officer Director	$0	$0	$0
ALEXANDRA DRANE	DIRECTOR	4.00	Director	$0	$0	$0
DAVID A JONES JR	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIC MOORE MD	DIRECTOR	2.00	Director	$0	$0	$0
EDITH CLIFTON	DIRECTOR	2.00	Director	$0	$0	$0
HOANGMAI PHAM MD	DIRECTOR	3.00	Director	$0	$0	$0
LOIS QUAM	DIRECTOR	3.00	Director	$0	$0	$0
PATRICK COURNEYA MD	DIRECTOR	3.00	Director	$0	$0	$0
MARK SCHOEBERL	DIRECTOR	3.00	Director	$0	$0	$0
CHARLOTTE YEH MD	DIRECTOR	3.00	Director	$0	$0	$0
RAVI PARIKH MD	DIRECTOR	3.00	Director	$0	$0	$0
MARK STERLING	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN A BROYLES	EXECUTIVE DIRECTOR	40.00	Officer	$130,000	$0	$130,000
JOY S BRAUN	VP OF DEVELOPMENT	40.00	Officer	$130,625	$0	$130,625

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	$2,191,139	$2,242,217	$826,544	$-51,078
2022	$1,446,227	$2,153,641	$834,760	$-707,414
2021	$1,713,223	$1,392,463	$1,595,236	$320,760
2021	$1,713,223	$1,392,463	$1,595,236	$320,760
2020	$1,697,230	$1,678,393	$1,243,632	$18,837
2019	$2,063,210	$2,260,484	$1,358,083	$-197,274
2018	$2,753,844	$2,262,048	$2,093,914	$491,796
2018	$2,753,844	$2,262,048	$2,093,914	$491,796

COALITION TO TRANSFORM ADVANCED CARE