Big Bend Healthcare Coalition Inc (EIN 471378767) - 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

2014

Legal Domicile

Principal Officer

Richard Lewis

Phone

8502221608

Tax Period

2024-01-01 to 2024-12-31

Big Bend Healthcare Coalition Inc, founded in 2014, is a small nonprofit in the Public Safety sector that reported $357K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $400K exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide a collaborative forum for the healthcare community to interact with one another and other response agencies at a local level. To coordinate and improve the delivery of healthcare services during emergency response incidents. To identify local healthcare assets available during a response. To identify gaps in the healthcare community's ability to effectively respond to an incident. To assist local Emergency Support Function 8 by providing situational awareness and a common operating picture.

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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 $357,042

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $399,739

Other Expenses $399,739

TOTAL EXPENSES $399,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,042	$425,644	-0.2%
Expenses	$399,739	$366,206	+0.1%
Net Income	$-42,697	$59,438	-1.7%

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

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
Kimberly Allbritton	Director	2.00	Officer Director	$0	$0	$0
Kevin Peters	Chairman	2.00	Director	$0	$0	$0
Melissa Fijalkowski	Chairman	2.00	Director	$0	$0	$0
Richard Lewis	Secretary	2.00	Officer Director	$0	$0	$0
Paul Kovary	Treasurer	2.00	Officer Director	$0	$0	$0
Bryan Croft	Director	2.00	Director	$0	$0	$0
Shawn Mitchell	Director	2.00	Director	$0	$0	$0
Gabriel Otuonye	Director	2.00	Director	$0	$0	$0
Kim Owens	Director	2.00	Director	$0	$0	$0
Nicole Sandoval	Director	2.00	Director	$0	$0	$0
Tracy Walker	Director	2.00	Director	$0	$0	$0
Alex McKinnon	Director	2.00	Director	$0	$0	$0
Jacklynn Moss	Director	2.00	Director	$0	$0	$0
Chad Abrams	Director	2.00	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	$357,042	$399,739	$146,625	$-42,697
2023	$425,644	$366,206	$207,149	$59,438
2022	$257,263	$292,483	$113,863	$-35,220
2021	$224,982	$217,212	$149,083	$7,770
2020	$268,281	$256,267	$141,313	$12,014
2019	$214,880	$182,369	$129,299	$32,511
2018	$237,097	$237,169	$96,788	$-72

Big Bend Healthcare Coalition Inc