COOK COUNTY HEALTH FOUNDATION (EIN 454607769) - 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

JOSEPH FLANAGAN

Phone

3129252455

Tax Period

2024-01-01 to 2024-12-31

COOK COUNTY HEALTH FOUNDATION, founded in 2011, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 352% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

THROUGH FUNDRAISING, EDUCATION AND ADVOCACY, COOK COUNTY HEALTH FOUNDATION SUPPORTS HIGH-QUALITY, RESPECTFUL AND RESPONSIVE HEALTH CARE FOR A ALL THROUGH OUR PUBLIC HEALTH SYSTEM, COOK COUNTY HEALTH. THE FOUNDATION INVESTS IN SERVICES, NEEDED EQUIPMENT AND INNOVATIVE INITIATIVES TO ADDRESS THE SYSTEM'S AND ITS PATIENTS' NEEDS.

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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 $2,113,757

Program Service Revenue $0

Investment Income $3,526

Other Revenue $-145,077

TOTAL REVENUE $1,972,206

Expense Breakdown

Grants Paid $1,189,201

Salaries & Benefits $290,493

Fundraising Expenses $197,805

Program Expenses $1,189,201

Other Expenses $214,985

TOTAL EXPENSES $1,740,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,972,206	$436,794	+3.5%
Expenses	$1,740,179	$1,418,250	+0.2%
Net Income	$232,027	$-981,456	-1.2%

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

$225,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERLON JOHNSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GERALD HABEKORN	TREASURER	1.00	Officer Director	$0	$0	$0
ALISHA BROWN	DIRECTOR	0.50	Director	$0	$0	$0
KENDALL BURTON	DIRECTOR	0.50	Director	$0	$0	$0
VISHNU CHUNDI MD	DIRECTOR (THRU AUG. 24')	0.50	Director	$0	$0	$0
JOSEPH FLANAGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA GAINES	DIRECTOR	0.50	Director	$0	$0	$0
ALICE HURH	DIRECTOR	0.50	Director	$0	$0	$0
FRED LEBED	DIRECTOR	1.00	Director	$0	$0	$0
LORI MONTANA	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MULROY	DIRECTOR	0.50	Director	$0	$0	$0
JAMES OTTO	DIRECTOR	1.00	Director	$0	$0	$0
KATIE PALMER	DIRECTOR (THRU MAY 24')	0.50	Director	$0	$0	$0
BILL QUINLAN	DIRECTOR (THRU AUG. 24')	0.50	Director	$0	$0	$0
SREENIVAS REDDY	DIRECTOR (THRU AUG. 24')	0.50	Director	$0	$0	$0
DEREK ROBINSON	DIRECTOR (THRU FEB. 24')	0.50	Director	$0	$0	$0
PAUL RUFFIN	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE STILZ	DIRECTOR (THRU AUG. 24')	0.50	Director	$0	$0	$0
SYLVIA ZALDIVAR	EXECUTIVE DIRECTOR	40.00	Officer	$208,052	$16,951	$225,003

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	$1,972,206	$1,740,179	$1,897,449	$232,027
2023	$436,794	$1,418,250	$1,690,262	$-981,456
2022	$1,711,442	$840,784	$2,555,530	$870,658
2021	$1,363,413	$306,613	$1,716,402	$1,056,800
2020	$1,282,522	$1,136,716	$696,672	$145,806
2019	$576,287	$1,411,522	$708,007	$-835,235
2018	$1,243,157	$306,796	$1,325,641	$936,361

COOK COUNTY HEALTH FOUNDATION