PEDIATRIC HEALTH IMPROVEMENT COALITION (EIN 461968580) - 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

2013

Legal Domicile

Principal Officer

ALLEN COFFMAN

Phone

4237792906

Tax Period

2017-01-01 to 2017-12-31

PEDIATRIC HEALTH IMPROVEMENT COALITION, founded in 2013, is a micro nonprofit that reported $31K in total revenue in fiscal year 2017. Expenses of $63K exceeded revenue, resulting in a 106% operating deficit.

Mission

WE WILL ENGAGE, EDUCATE, AND PARTNER WITH THE COMMUNITY IN ORDER TO IMPACT THE HEALTH AND WELL-BEING OF CHILDREN.

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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 (2017)

Revenue Breakdown

Contributions & Grants $30,731

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,761

Fundraising Expenses $0

Program Expenses $63,162

Other Expenses $28,401

TOTAL EXPENSES $63,162

Year-over-Year Comparison

	2017	2016	Change
Revenue	$30,731	N/A	N/A
Expenses	$63,162	N/A	N/A
Net Income	$-32,431	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN COFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN KOHRT	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SCREWS	DIRECTOR	1.00	Director	$0	$0	$0
DARVEY KOLLER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GOOD	BOARD CHAIR	1.00	Director	$0	$0	$0
MIKE LANE	DIRECTOR	1.00	Director	$0	$0	$0
MARK THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL FLETCHER	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
TODD LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
HILLARIE BAKER	SECRETARY	1.00	Director	$0	$0	$0
JASON HILL	DIRECTOR	1.00	Director	$0	$0	$0
JONAS BARRIERE	DIRECTOR	1.00	Director	$0	$0	$0
GREG HEATH	DIRECTOR	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
2017	$30,731	$63,162	$49,618	$-32,431

PEDIATRIC HEALTH IMPROVEMENT COALITION