NCCHC RESOURCES INC (EIN 472053690) - 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

DEBORAH ROSS

Phone

7738801460

Tax Period

2023-01-01 to 2023-12-31

NCCHC RESOURCES INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

NCCHC RESOURCES, INC. PROVIDES CUSTOMIZED EDUCATION AND TRAINING, PREPARATION FOR ACCREDITATION AND PROFESSIONAL CERTIFICATION, PERFORMANCE IMPROVEMENT INITIATIVES AND TECHNICAL ASSISTANCE TO CORRECTIONAL FACILITIES INTERESTED IN HEALTH CARE QUALITY IMPROVEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,242,422

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,242,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,794,861

Other Expenses $2,242,422

TOTAL EXPENSES $2,242,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,242,422	$2,369,911	-0.1%
Expenses	$2,242,422	$2,369,911	-0.1%
Net Income	$0	$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

N/A

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

$363,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY WHITE	PRESIDENT (THROUGH OCT) THEN DIRECTOR	2.00	Director	$0	$0	$0
DEANA JOHNSON	SECRETARY	2.00	Director	$0	$0	$0
ESMAEIL PORSA	DIRECTOR	2.00	Director	$0	$0	$0
RONALD CHARPENTIER	DIRECTOR	2.00	Director	$0	$0	$0
SAMUEL SOLTIS THROUGH OCTOBER	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLEY KANE	DIRECTOR (BEGINNING OCTOBER)	2.00	Director	$0	$0	$0
JIM MARTIN	DIRECTOR (BEGINNING OCTOBER)	2.00	Director	$0	$0	$0
RALPH SALKE	DIRECTOR (BEGINNING OCTOBER)	2.00	Director	$0	$0	$0
DEBORAH ROSS	CEO	2.00	Officer	$0	$0	$363,180
JOSEPH PENN	PRESIDENT (BEGINNING OCTOBER)	2.00	Officer	$0	$0	$0
FRED MEYER	MANAGER	2.00	Highest	$0	$0	$167,942
LORETTA REED	PROJECT MANAGER	2.00	Highest	$0	$0	$114,252

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	No data	No data	No data	No data
2023	$2,242,422	$2,242,422	$850,480	No data
2022	$2,369,911	$2,369,911	$846,441	No data
2021	$2,290,618	$2,290,618	$865,933	No data
2020	$1,777,749	$2,377,440	$1,958,207	$-599,691
2019	$1,236,298	$732,133	$1,094,131	$504,165
2018	$500,203	$437,456	$571,279	$62,747

NCCHC RESOURCES INC