WASHINGTON HEALTH ALLIANCE (EIN 470948895) - 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

2004

Legal Domicile

Principal Officer

DENISE GIAMBALVO

Phone

2064542959

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON HEALTH ALLIANCE, founded in 2004, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

TO PREPARE AND CHALLENGE OUR MULTI-STAKEHOLDER ALLIANCE ORGANIZATIONS TO (SEE SCHEDULE O)IDENTIFY AND CHOOSE ACTIONS THAT WILL IMPROVE HEALTHCARE VALUE THROUGH IMPROVING CLINICAL QUALITY, DRIVING AFFORDABLE TOTAL COST TRENDS, AND OPTIMIZING HEALTH OUTCOMES ACROSS ALL COMMUNITIES.

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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 $71,789

Program Service Revenue $2,809,255

Investment Income $90,749

Other Revenue $0

TOTAL REVENUE $2,971,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,716,750

Fundraising Expenses $97,189

Program Expenses $2,453,683

Other Expenses $1,293,808

TOTAL EXPENSES $3,010,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,971,793	$2,811,995	+0.1%
Expenses	$3,010,558	$3,052,924	0.0%
Net Income	$-38,765	$-240,929	-0.8%

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

114

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

$462,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW B OLIVEIRA MD MHA	EXECUTIVE DIRECTOR	40.00	Officer	$296,259	$19,419	$315,678
MARK S PREGLER	DIRECTOR, DATA MGMT AND ANALYTICS	40.00	Highest	$199,369	$15,949	$215,318
DENISE GIAMBALVO	DIRECTOR, MMBR ENGMT & BUS. STRAT	40.00	Highest	$148,608	$17,058	$165,666
SHARON I ELORANTA	MEDICAL DIRECTOR, PERF IMPRVMT	40.00	Highest	$149,871	$4,829	$154,700
YURIY V STASYUK	SENIOR HEALTH DATA ANALYST	40.00	Highest	$127,848	$25,460	$153,308
CATHERINE LANHAM	FINANCE AND BUS. OPS. DIRECTOR	40.00	Officer	$134,956	$12,340	$147,296
CAROL WILMES	CHAIR	1.00	Officer Director	$0	$0	$0
LARRY MCNUTT	PAST CHAIR (THRU 7/24)	1.00	Officer Director	$0	$0	$0
CURT BAILEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WAGNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURA REDING	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN PEDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE BIRCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY COLLIER	BOARD MEMBER	1.00	Director	$0	$0	$0
IMELDA DACONES MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LLOYD DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY FATHI	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ULREY INGRID	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE LIND	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG MARCHAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE MILLS MCGRATH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID NOSACKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES RECORD	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER RUTHERFORD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA COSTA SANDINE	BOARD MEMBER	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
2024	$2,971,793	$3,010,558	$4,239,174	$-38,765
2023	$2,811,995	$3,052,924	$3,991,858	$-240,929
2022	$3,058,313	$3,180,331	$4,238,432	$-122,018
2021	$3,272,751	$3,175,813	$4,429,136	$96,938
2020	$2,996,502	$3,227,530	$4,538,980	$-231,028
2019	$2,628,288	$2,984,541	$5,074,775	$-356,253
2018	$2,590,032	$3,247,625	$4,600,779	$-657,593

WASHINGTON HEALTH ALLIANCE