COURAGE MEDICINE HEALTH CENTER INC (EIN 453858991) - 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

TRISHA ACRI

Phone

2672173217

Tax Period

2024-07-01 to 2025-06-30

COURAGE MEDICINE HEALTH CENTER INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 8% surplus.

Mission

TO PROMOTE HEALTH, EMPOWERMENT, AND SAFETY FOR FAMILIES AFFECTED BY DRUG USE, MENTAL ILLNESS, AND POVERTY IN THE PHILADELPHIA AREA, ESPECIALLY THE SOUTHWEST.

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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 $1,114,630

Program Service Revenue $5,048,867

Investment Income $0

Other Revenue $85,411

TOTAL REVENUE $6,248,908

Expense Breakdown

Grants Paid $58,150

Salaries & Benefits $2,346,637

Fundraising Expenses $0

Program Expenses $5,046,143

Other Expenses $3,370,844

TOTAL EXPENSES $5,775,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,248,908	$2,744,006	+1.3%
Expenses	$5,775,631	$2,574,513	+1.2%
Net Income	$473,277	$169,493	+1.8%

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

$212,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISHA ACRI	EXECUTIVE DIRECTOR	40.00	Officer	$212,000	$0	$212,000
JULIA HODGSON	PSYCHOLOGIST	40.00	Highest	$149,002	$0	$149,002
SUSAN SNYDER	MEDICAL DIRECTOR	40.00	Highest	$145,646	$0	$145,646
ANDREW HARRON PSYD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRIS ZWACK	VICE PRESIDENT UNTIL 12/15/24	1.00	Officer Director	$0	$0	$0
MICHAEL DRURY	TREASURER UNTIL 12/15/24	1.00	Officer Director	$0	$0	$0
MICHELLE BILLUPS MBA	MEMBER	1.00	Director	$0	$0	$0
DAGMAWI DAGNEW PSYD	MEMBER	1.00	Director	$0	$0	$0
TAYLOR HURLEY	MEMBER	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	$6,248,908	$5,775,631	$1,189,109	$473,277
2024	$2,744,006	$2,574,513	$1,393,764	$169,493
2023	$1,885,411	$1,854,164	$1,095,203	$31,247
2022	$1,323,913	$1,205,764	$406,066	$118,149
2021	$486,442	$259,403	$240,393	$227,039
2021	$1,054,927	$950,023	$198,633	$104,904

COURAGE MEDICINE HEALTH CENTER INC