Gifford Health Care Inc (EIN 460938716) - 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 Costa

Phone

8027287000

Tax Period

2023-10-01 to 2024-09-30

Gifford Health Care Inc, founded in 2012, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2023. Expenses of $17.8M exceeded revenue, resulting in a 22% operating deficit.

Mission

Gifford Health Care is a non-profit CHC providing primary care services on an outpatient basis.

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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 $3,257,470

Program Service Revenue $11,285,972

Investment Income $2,238

Other Revenue $0

TOTAL REVENUE $14,545,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,828,970

Fundraising Expenses $0

Program Expenses $10,455,418

Other Expenses $3,934,038

TOTAL EXPENSES $17,763,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,545,680	$14,350,704	+0.0%
Expenses	$17,763,008	$19,564,791	-0.1%
Net Income	$-3,217,328	$-5,214,087	-0.4%

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

127

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

$1,272,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victor Ribaudo	Chair	1.00	Officer Director	$0	$0	$0
Megan Cicio	Vice Chair	1.00	Officer Director	$0	$0	$0
Kristin Chandler	Secretary	1.00	Officer Director	$0	$0	$0
Peter Reed	Treasurer	1.00	Officer Director	$0	$0	$0
Matthew Considine	Director/Trustee	1.00	Director	$0	$0	$0
Jody Davignon	Director/Trustee	1.00	Director	$0	$0	$0
Sarah Jackson	Director/Trustee	1.00	Director	$0	$0	$0
Jeffrey Nelb	Director/Trustee	1.00	Director	$0	$0	$0
Morgan Rilling	Director/Trustee	1.00	Director	$0	$0	$0
Cindy Rosalbo	Director/Trustee	1.00	Director	$0	$0	$0
Clay Westbrook	Director/Trustee	1.00	Director	$0	$0	$0
Theron Manning	Past Director/Trustee	1.00	Director	$0	$0	$0
Todd Winslow	Past Director/Trustee	1.00	Director	$0	$0	$0
Daniel Bennett	President & CEO	1.00	Officer	$0	$50,757	$450,150
Jennifer Bertrand	Past CFO	1.00	Officer	$0	$14,407	$293,752
Cheyenne Holland	CFO	1.00	Officer	$0	$0	$158,925
William King	Past Interim CFO	1.00	Officer	$0	$0	$369,968

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	$14,545,680	$17,763,008	$2,729,242	$-3,217,328
2023	$14,350,704	$19,564,791	$2,187,397	$-5,214,087
2022	$13,535,599	$18,497,646	$1,965,157	$-4,962,047
2021	$14,460,564	$16,481,576	$1,258,945	$-2,021,012
2020	$14,050,020	$15,097,100	$1,251,525	$-1,047,080
2019	$14,472,740	$15,225,455	$2,024,583	$-752,715
2018	$13,256,891	$14,624,427	$2,055,997	$-1,367,536

Gifford Health Care Inc