CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES (EIN 460992796) - 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

JERRY FRANCIS

Phone

3032989100

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES, founded in 2012, is a community nonprofit in the Health Care sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

CHI VIRTUAL HEALTH SERVICES PROMOTES HEALTH BY PROVIDING ACCESS TO QUALITY CARE THROUGH TELEHEALTH TECHNOLOGIES.

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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 $0

Program Service Revenue $7,780,364

Investment Income $0

Other Revenue $1,347,988

TOTAL REVENUE $9,128,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,102,826

Other Expenses $8,999,044

TOTAL EXPENSES $8,999,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,128,352	$6,832,888	+0.3%
Expenses	$8,999,044	$6,634,784	+0.4%
Net Income	$129,308	$198,104	-0.3%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEE SCHEDULE O	N/A	0.00	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	$9,128,352	$8,999,044	$38,529,672	$129,308
2024	No data	No data	No data	No data
2023	$6,111,987	$6,397,255	$22,553,009	$-285,268
2022	$5,518,901	$6,149,381	$16,393,762	$-630,480
2021	$5,414,271	$5,881,988	$10,734,549	$-467,717
2020	$4,414,020	$5,367,806	$5,146,868	$-953,786
2019	$4,352,039	$5,656,125	$1,016,821	$-1,304,086
2018	$4,535,692	$6,108,016	$2,909,592	$-1,572,324

CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES