COMPASSION HEALTH TOLEDO (EIN 473197108) - 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

2017

Legal Domicile

Principal Officer

ANNE RUCH MD

Phone

5616610565

Tax Period

2023-01-01 to 2023-12-31

COMPASSION HEALTH TOLEDO, founded in 2017, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 41% operating margin.

Mission

TO PROVIDE CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT.

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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 $1,803,266

Program Service Revenue $1,107,866

Investment Income $20,538

Other Revenue $42,090

TOTAL REVENUE $2,973,760

Expense Breakdown

Grants Paid $16,014

Salaries & Benefits $1,329,009

Fundraising Expenses $0

Program Expenses $1,455,691

Other Expenses $416,463

TOTAL EXPENSES $1,761,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,973,760	$2,539,033	+0.2%
Expenses	$1,761,486	$1,486,474	+0.2%
Net Income	$1,212,274	$1,052,559	+0.2%

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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB CALHOUN	TREASURER	1.00	Officer Director	$0	$0	$0
DINA VILLA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KENETTA JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL RUDOLPH	CHAIR	1.00	Officer Director	$0	$0	$0
LAURA RUDOLPH	TRUSTEE	1.00	Director	$0	$0	$0
KEITH SCHLENDER	TRUSTEE	1.00	Director	$0	$0	$0
CALVIN SWEENEY	TRUSTEE	1.00	Director	$0	$0	$0
BEVERLY MOORE	TRUSTEE	1.00	Director	$0	$0	$0
CELESTE TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
JOHN GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
JO HINES	TRUSTEE	1.00	Director	$0	$0	$0
AVERY COOPER	TRUSTEE	1.00	Director	$0	$0	$0
JANET ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
ANNE RUCH MD	CEO	40.00	Officer	$3,500	$0	$3,500
JEFFREY REMAKLUS	CMO	40.00	Highest	$100,999	$0	$100,999
MARK JACOBY	CFO	40.00	Officer	$2,500	$0	$2,500
NATALIE BIGELOW	DOCTOR	40.00	Highest	$164,067	$5,251	$169,318
JENNA WOLF	PA-C	40.00	Highest	$103,986	$0	$103,986

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	$2,973,760	$1,761,486	$3,208,096	$1,212,274
2022	$2,539,033	$1,486,474	$1,888,815	$1,052,559
2021	$928,207	$1,002,221	$799,071	$-74,014
2020	$884,699	$729,476	$898,504	$155,223
2019	$1,154,042	$932,184	$805,000	$221,858
2018	$576,961	$269,811	$608,678	$307,150

COMPASSION HEALTH TOLEDO