GEORGIA REGIONAL ACADEMIC COMMUNITY HEALTH INFORMATION EXCHANGE INC (EIN 454091895) - 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

STEPHANIE SCHULTZ

Phone

4785532498

Tax Period

2023-07-01 to 2024-06-30

GEORGIA REGIONAL ACADEMIC COMMUNITY HEALTH INFORMATION EXCHANGE INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $663K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $574K left a modest 13% surplus.

Mission

TO OPERATE AN INTEGRATED HEALTH INFORMATION EXCHANGE FOR THE BENEFIT OF MEDICAL PATIENTS IN THE STATE OF GEORGIA.

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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 $249,054

Program Service Revenue $414,293

Investment Income $0

Other Revenue $0

TOTAL REVENUE $663,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,654

Other Expenses $574,312

TOTAL EXPENSES $574,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$663,347	$731,928	-0.1%
Expenses	$574,312	$764,668	-0.2%
Net Income	$89,035	$-32,740	-3.7%

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

N/A

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

$214,546

Total Directors

$214,546

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA CRAMER	EXECUTIVE DI	10.00	Officer Director	$0	$38,768	$214,546
ANGELA BASS	DIRECTOR	2.00	Director	$0	$0	$0
DR DAVID FALLAW	BOARD CHAIR	2.00	Director	$0	$0	$0
TIMOTHY PLETCHER	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE SELLERS	DIRECTOR	0.25	Director	$0	$0	$0
HEATHER WALKER	DIRECTOR	0.25	Director	$0	$0	$0
MARLEN WOODRUFF	DIRECTOR	2.00	Director	$0	$0	$0
BHARAT GANDHI	CHIEF LEGAL	2.00	Officer	$0	$0	$0
STEPHANIE SCHULTZ	CFO	2.00	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
2025	No data	No data	No data	No data
2024	$663,347	$574,312	$400,336	$89,035
2023	$731,928	$764,668	$519,921	$-32,740
2022	$578,833	$933,198	$832,358	$-354,365
2021	$1,112,031	$936,344	$746,407	$175,687
2020	$778,632	$854,253	$557,748	$-75,621
2019	$726,307	$809,158	$632,252	$-82,851
2018	$531,083	$669,051	$787,646	$-137,968

GEORGIA REGIONAL ACADEMIC COMMUNITY HEALTH INFORMATION EXCHANGE INC