ALLIANCE FOR CONNECTED CARE (EIN 464263046) - 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

KRISTA DROBAC

Phone

2027994299

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE FOR CONNECTED CARE, founded in 2013, is a small nonprofit in the Unknown sector that reported $265K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS BY CREATING A REGULATORY ENVIRONMENT IN WHICH EVERY MEDICAL PROVIDER NATIONWIDE CAN DELIVER SAFE, HIGH QUALITY CARE USING TELEHEALTH TECHNOLOGY REGARDLESS OF CARE DELIVERY LOCATION OR TECHNOLOGICAL DELIVERY METHOD.

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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 $265,000

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $265,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,643

Other Expenses $319,643

TOTAL EXPENSES $319,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,009	$398,469	-0.3%
Expenses	$319,643	$488,306	-0.3%
Net Income	$-54,634	$-89,837	-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

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
SARAH LLOYD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GREG JONES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LINDAMOOD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LEAH ROSENGAUS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ETHAN BOOKER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARK HAYES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOHN WILLIAMS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MERYL HOLT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ADAMEC	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GREG JONES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHAD ELLIMOOTTIL	BOARD DIRECTOR	0.00	Director	$0	$0	$0
KRISTA DROBAC	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$0
KRISTEN MCGOVERN	SECRETARY	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
2024	$265,009	$319,643	$48,732	$-54,634
2023	$398,469	$488,306	$103,366	$-89,837
2022	$685,047	$689,042	$193,203	$-3,995
2021	$1,120,032	$1,175,561	$197,198	$-55,529
2020	$593,602	$815,721	$252,727	$-222,119
2019	$612,825	$378,972	$474,846	$233,853
2018	$527,396	$353,827	$240,993	$173,569

ALLIANCE FOR CONNECTED CARE