BUSH GLOBAL HEALTH INITIATIVE (EIN 474585630) - 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

2015

Legal Domicile

Principal Officer

GARY EDSON

Phone

2028991026

Tax Period

2018-01-01 to 2018-09-30

BUSH GLOBAL HEALTH INITIATIVE, founded in 2015, is a small nonprofit that reported $481K in total revenue in fiscal year 2018. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 291% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2018)

Revenue Breakdown

Contributions & Grants $508,000

Program Service Revenue $0

Investment Income $-29,384

Other Revenue $2,500

TOTAL REVENUE $481,116

Expense Breakdown

Grants Paid $1,160,012

Salaries & Benefits $527,918

Fundraising Expenses $0

Program Expenses $1,382,393

Other Expenses $193,034

TOTAL EXPENSES $1,880,964

Year-over-Year Comparison

	2018	2017	Change
Revenue	$481,116	$953,614	-0.5%
Expenses	$1,880,964	$2,283,213	-0.2%
Net Income	$-1,399,848	$-1,329,599	+0.1%

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

$638,156

Total Directors

$334,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONDOLEEZZA RICE	CHAIR	2.00	Officer Director	$0	$0	$0
CHARITY WALLACE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN DAMONTI	ACTING TREASURER	2.00	Officer Director	$0	$0	$0
HOLLY KUZMICH SEE SCHEDULE O	BOARD MEMBER	2.00	Director	$0	$18,976	$334,768
BARBARA SOBEL	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY EDSON SEE SCHEDULE O	ACTING CEO	40.00	Officer	$450,000	$0	$450,000
TRACEY STEVENS	CHIEF FINANCIAL & ADMIN. OFFICER	40.00	Officer	$175,888	$12,268	$188,156

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
2018	$481,116	$1,880,964	No data	$-1,399,848

BUSH GLOBAL HEALTH INITIATIVE