CHESAPEAKE HEALTHCARE FORUM INC

EIN: 520557209

CHARLESTON, WV

Total Revenue
$2,219,068
Total Expenses
$2,224,237
Total Assets
$1,096,717
Net Assets
$720,899
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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
1993
Legal Domicile
MD
Principal Officer
DANNY MORGAN
Phone
8666173904
Tax Period
2024-01-01 to 2024-12-31

CHESAPEAKE HEALTHCARE FORUM INC, founded in 1993, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EDUCATION FOR HOSPITAL PERSONNEL AND OTHER HEALTHCARE ORGANIZATIONS PERTAINING TO THE HEALTHCARE FIELD AND TO PROMOTE OPERATIONAL IMPROVEMENTS IN HOSPITALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,213,408
Investment Income $5,660
Other Revenue $0
TOTAL REVENUE $2,219,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,199,628
Fundraising Expenses $0
Other Expenses $1,024,609
TOTAL EXPENSES $2,224,237

Year-over-Year Comparison

2024 2023 Change
Revenue $2,219,068 $2,318,414 0.0%
Expenses $2,224,237 $2,117,477 +0.1%
Net Income $-5,169 $200,937 -1.0%
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

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Governance

Voting Members
30
Independent Members
30
Employees
16
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
8
$119,706
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY NORDQUIST CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JENNIFER FINDLEY VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAPHNEY PARTRIDGE TREASURER 1.00
Officer Director
$0 $0 $0
TINA CREEL SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA DICKSCHEID BOARD MEMBER-AT LARGE 1.00
Officer Director
$0 $0 $0
VALERIE SIEBERT-THOMAS BOARD MEMBER-AT LARGE 1.00
Officer Director
$0 $0 $0
CYNTHIA HAY BOARD MEMBER-AT LARGE 1.00
Officer Director
$0 $0 $0
CHRISTINE PRESTIANO BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE MOTISKA BOARD MEMBER 1.00
Director
$0 $0 $0
SHARRI DIXON BOARD MEMBER 1.00
Director
$0 $0 $0
SERENA DAZZIO BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA GILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
COREY MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
BUD WARMAN BOARD MEMBER 1.00
Director
$0 $0 $0
AIMEE CLOYD BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL SINCLAIR BOARD MEMBER 1.00
Director
$0 $0 $0
CANDY BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JASON WOOD BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA BROGAN BOARD MEMBER 1.00
Director
$0 $0 $0
PAM COOK BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER YORS BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY BUSH BOARD MEMBER 1.00
Director
$0 $0 $0
LARA HEWITT BOARD MEMBER 1.00
Director
$0 $0 $0
KALLEE RYDLAND BOARD MEMBER 1.00
Director
$0 $0 $0
LISA WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
JOCELYN BOLDUC BOARD MEMBER 1.00
Director
$0 $0 $0
ISAAC RIFE BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH ANN LARSON BOARD MEMBER 1.00
Director
$0 $0 $0
DANNY MORGAN EXECUTIVE DIRECTOR 40.00
Officer
$119,706 $0 $119,706
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 $2,219,068 $2,224,237 $1,096,717 $-5,169
2023 $2,318,414 $2,117,477 $1,355,943 $200,937
2022 $2,360,099 $2,071,667 $1,050,458 $288,432
2021 $2,347,685 $2,156,188 $893,121 $191,497
2020 $2,391,854 $2,404,083 $667,745 $-12,229
2019 $2,292,117 $2,329,363 $636,162 $-37,246
2018 $2,230,600 $2,280,792 $677,073 $-50,192
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