North American Primary Care Research Group (EIN 510239450) - 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

1979

Legal Domicile

Principal Officer

Tom Vansaghi

Tax Period

2023-07-01 to 2024-06-30

North American Primary Care Research Group, founded in 1979, is a community nonprofit in the Medical Research sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 3% surplus.

Mission

NAPCRGs mission is to improve the health of individuals, families, and communities in North America and internationally through the development and dissemination of new knowledge applicable to primary care research, organization, and education.

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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 $252,638

Program Service Revenue $1,180,590

Investment Income $29,763

Other Revenue $0

TOTAL REVENUE $1,462,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $804,675

Other Expenses $1,417,395

TOTAL EXPENSES $1,417,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,462,991	$1,113,170	+0.3%
Expenses	$1,417,395	$1,328,017	+0.1%
Net Income	$45,596	$-214,847	-1.2%

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

N/A

Volunteers

300

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

$81,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Vansaghi	Executive Director	21.00	Officer	$0	$0	$73,933
Chris Barlow	Chief Operating Officer	1.50	Officer	$0	$0	$7,510
Yalda Jabbarpour	Gallery Member Robert Graham	0.20	Director	$0	$0	$0
Emily Godfrey	Program Committee Vice Chair	0.20	Director	$0	$0	$0
Sebastian Tong	US Research Advocacy Committe	0.20	Director	$0	$0	$0
Christina Hester	Gallery Member Dartnet Insti	0.20	Director	$0	$0	$0
Wendy Barr	Clinical Representative	0.20	Director	$0	$0	$0
Andrew Bazemore	Gallery Member ABFM	0.20	Director	$0	$0	$0
Taylor Bosworth	Trainee Committee Vice Chair	0.20	Director	$0	$0	$0
Miranda Moore	Gallery Member STFM	0.20	Director	$0	$0	$0
Alan Katz	Can Research Advocacy Cmte Co	0.20	Director	$0	$0	$0
Doug Archibald	Program Committee Chair	0.20	Director	$0	$0	$0
Liz Sturgiss	International Committee Chair	0.20	Director	$0	$0	$0
Meghan Gilfoyle	Trainee Committee Chair	0.20	Director	$0	$0	$0
Alyssa Shell-Tilhou	Governance Committee Chair	0.20	Director	$0	$0	$0
Kirk Mason	Patient Rep Canada	0.20	Director	$0	$0	$0
Alison Huffstetler	Awards Committee Chair	0.20	Director	$0	$0	$0
Raymond Haeme	Patient Rep US	0.20	Director	$0	$0	$0
Jon Salsberg	CASFM Chair	0.20	Director	$0	$0	$0
Tim olde Hartman	Vice President	1.00	Officer Director	$0	$0	$0
Rochelle Koopman	President	3.00	Officer Director	$0	$0	$0
Kelly Nottingham	Secretary-Treasurer	0.50	Officer Director	$0	$0	$0
Vivian R Ramsden	Immediate Past President	0.50	Officer 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
2025	No data	No data	No data	No data
2024	$1,462,991	$1,417,395	$1,437,598	$45,596
2023	$1,113,170	$1,328,017	$1,243,378	$-214,847
2022	$656,680	$713,905	$1,283,314	$-57,225
2021	$666,170	$679,355	$1,456,317	$-13,185
2020	$1,246,982	$1,065,633	$1,210,937	$181,349

North American Primary Care Research Group