CAIRN HEALTH INC

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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

1937

Legal Domicile

Principal Officer

AMBER BECK

Phone

3166837559

Tax Period

2023-01-01 to 2023-12-31

CAIRN HEALTH INC, founded in 1937, is a small nonprofit that reported $391K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

CAIRN HEALTH, INC. (THE ORGANIZATION) PROVIDES ACCESS TO PRESCRIPTION MEDICATIONS AND DIABETIC SUPPLIES, AND PRESCRIPTION EYEGLASSES AND REFERRAL FOR LOW-COST EYE EXAMS TO QUALIFIED CLIENTS. QUALIFIED CLIENTS ARE INDIVIDUALS, FAMILIES, CHILDREN AND (CONT.) SENIORS WHO LIVE OR WORK IN SEDGWICK COUNTY, HAVE NO PRESCRIPTION INSURANCE OR QUALIFY FOR ANY GOVERNMENT PROGRAM, AND LIVE AT OR BELOW THE POVERTY GUIDELINES ESTABLISHED BY THE FEDERAL GOVERNMENT. THE SERVICES ARE PROVIDED THROUGH TWO DIFFERENT PROGRAMS; THE VOUCHER PROGRAM AND THE PRESCRIPTION DRUG PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $400,104 Revenue: $0

THE VOUCHER PROGRAM PROVIDES LIMITED EMERGENCY FUNDS YEARLY THROUGH VOUCHERS TO QUALIFIED CLIENTS FOR PRESCRIPTION MEDICATION AND DIABETIC SUPPLIES, LOW-COST EYE EXAM REFERRALS, AND TO PURCHASE...

THE VOUCHER PROGRAM PROVIDES LIMITED EMERGENCY FUNDS YEARLY THROUGH VOUCHERS TO QUALIFIED CLIENTS FOR PRESCRIPTION MEDICATION AND DIABETIC SUPPLIES, LOW-COST EYE EXAM REFERRALS, AND TO PURCHASE PRESCRIPTION EYEGLASSES.

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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 $387,712

Program Service Revenue $0

Investment Income $3,703

Other Revenue $0

TOTAL REVENUE $391,415

Expense Breakdown

Grants Paid $77,414

Salaries & Benefits $237,100

Fundraising Expenses $0

Program Expenses $400,104

Other Expenses $85,590

TOTAL EXPENSES $400,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,415	$464,114	-0.2%
Expenses	$400,104	$516,363	-0.2%
Net Income	$-8,689	$-52,249	-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

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
KENT KOEHLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MALACHI WINTERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA BIRKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER POORMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKE AZIERE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES VAYDA	BOARD MEMBER	1.00	Director	$0	$0	$0
THI-THI NGUYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CALVIN PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER BECK	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2023	$391,415	$400,104	$318,486	$-8,689
2023	$394,955	$403,984	$326,212	$-9,029
2022	$464,114	$516,363	$341,738	$-52,249
2021	$505,722	$537,227	$408,720	$-31,505
2020	$649,520	$570,638	$432,584	$78,882
2018	$616,589	$651,269	$380,079	$-34,680