HEALTHIE NEVADA (EIN 453717117) - 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

2012

Legal Domicile

Principal Officer

MICHAEL GAGNON

Phone

8554843443

Tax Period

2024-07-01 to 2025-06-30

HEALTHIE NEVADA, founded in 2012, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2024.

Mission

CONNECTING THE NEVADA HEALTHCARE COMMUNITY BY PROVIDING REAL-TIME, SECURE, AND ACCURATE EXCHANGE OF CLINICAL INFORMATION TO IMPROVE THE QUALITY AND CONTINUUM OF HEALTHCARE FOR THE PATIENT.

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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 $170,067

Program Service Revenue $4,775,637

Investment Income $22,031

Other Revenue $0

TOTAL REVENUE $4,967,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,224,359

Fundraising Expenses $208,282

Program Expenses $3,346,644

Other Expenses $2,785,246

TOTAL EXPENSES $5,009,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,967,735	$4,695,606	+0.1%
Expenses	$5,009,605	$4,618,753	+0.1%
Net Income	$-41,870	$76,853	-1.5%

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

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

$593,484

Total Directors

$393,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY PRESTON	CHAIR	2.00	Officer Director	$0	$0	$0
DR QUINN PAULY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD BODAGER	TREASURER	2.00	Director	$0	$0	$0
CHRIS COCHRAN	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA MARES	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL EHLMAN	DIRECTOR	2.00	Director	$0	$0	$0
DR CASIANO FLAVIANO	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK PODESTA	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA SNIPES-TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
DIEGO TRUJILLO	DIRECTOR	2.00	Director	$0	$0	$0
MASON VAN HOUWELING	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM WAR	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
MICHAEL GAGNON	ED / BOARD S	40.00	Officer Director	$377,971	$15,298	$393,269
RUSSELL SUZUKI	DIRECTOR OF	40.00	Officer	$181,278	$18,937	$200,215
CHUCK DORMAN	DIRECTOR OF	40.00	Highest	$154,372	$14,314	$168,686
CODY JOHANSEN	TECHNOLOGY D	40.00	Highest	$198,231	$30,688	$228,919
KIMBERLY ALSTON	OPERATIONS D	40.00	Highest	$164,755	$21,738	$186,493
SAHIL KHETARPAL	SYSTEM ANALY	40.00	Highest	$109,075	$7,954	$117,029
SUZANNE GARROW	SR.MANAGER O	40.00	Highest	$107,574	$13,617	$121,191

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	$4,967,735	$5,009,605	$991,987	$-41,870
2024	$4,695,606	$4,618,753	$1,122,799	$76,853
2023	$4,813,907	$4,710,531	$988,611	$103,376
2022	$4,499,509	$3,995,830	$1,377,510	$503,679
2021	$3,883,475	$3,998,521	$625,328	$-115,046
2020	$4,004,430	$4,228,519	$657,879	$-224,089
2019	$4,054,861	$4,090,839	$526,028	$-35,978
2018	$4,123,027	$3,973,998	$481,577	$149,029

HEALTHIE NEVADA