CAPITAL HEALTH FOUNDATION-EAST TRENTON INC (EIN 521025476) - 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

1993

Legal Domicile

Principal Officer

AL MAGHAZEHE PHD FACHE

Phone

6093946029

Tax Period

2022-07-01 to 2023-06-30

CAPITAL HEALTH FOUNDATION-EAST TRENTON INC, founded in 1993, is a micro nonprofit that reported $95K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 1499% operating deficit.

Mission

TO PROVIDE SUPPORT FOR THE PROGRAMS OF CAPITAL HEALTH-EAST TRENTON

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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 (2022)

Revenue Breakdown

Contributions & Grants $95,181

Program Service Revenue $0

Investment Income $-501

Other Revenue $0

TOTAL REVENUE $94,680

Expense Breakdown

Grants Paid $1,505,000

Salaries & Benefits $0

Fundraising Expenses $488

Program Expenses $1,505,000

Other Expenses $9,325

TOTAL EXPENSES $1,514,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$94,680	$80,867	+0.2%
Expenses	$1,514,325	$142,569	+9.6%
Net Income	$-1,419,645	$-61,702	+22.0%

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

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

$1,191,428

Total Directors

$2,224,639

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MOEN	DIR, SFMC PRES & CEO THR 12/22	1.00	Officer Director	$0	$71,788	$756,511
C JAMES ROMANO MD	DIR, SFMC SVP & CMO THR 12/22	1.00	Director	$0	$42,683	$718,331
SHIRNETT WILLIAMSON MD	TTEE 12/22; CHS MED DIR - ONCOLOGY	1.00	Director	$0	$35,953	$491,576
MARK KELLY	TREAS, SFMC VP FIN & CFO THR 12/22	1.00	Officer	$0	$45,380	$409,917
THERESA LEVITSKY	TRUSTEE, CHET PROGRAM DIRECTOR	1.00	Director	$0	$36,340	$134,793
REBECCA MULLOWNEY	TRUSTEE, CHET RESIDENCY COORD	1.00	Director	$0	$32,269	$98,428
SEAN MURRAY	TRUSTEE AS OF 12/22; TREASURER	1.00	Officer Director	$0	$0	$25,000
ALIREZA MAGHAZEHE	TRUSTEE AT 12/22; CHS PRES/CEO	1.00	Director	$0	$0	$0
BRIAN BENNETT	TRUSTEE; CHAIR THU 12/22	1.00	Officer Director	$0	$0	$0
THOMAS MOONAN	TRUSTEE; VICE CHAIR THU 12/22	1.00	Officer Director	$0	$0	$0
BARBARA NELSON	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE ROMANO SANDQUIST	DIRECTOR THROUGH 12/22	1.00	Director	$0	$0	$0
SAMUEL PLUMERI JR	TRUSTEE AS OF 12/22; CHAIR	1.00	Officer Director	$0	$0	$0
JOSHUA MARKOWITZ ESQ	TRUSTEE AS OF 12/22; VICE CHAIR	1.00	Officer Director	$0	$0	$0
GUY CHIARELLO	TRUSTEE AS OF 12/22; SECRETARY	1.00	Officer Director	$0	$0	$0
CARMEN GARCIA ESQ	TRUSTEE AS OF 12/22	1.00	Director	$0	$0	$0
ADAM LENKOWSKY	TRUSTEE AS OF 12/22	1.00	Director	$0	$0	$0
REV JOHN TAYLOR	TRUSTEE AS OF 12/22	1.00	Director	$0	$0	$0
COLLEEN WOODS	TRUSTEE	1.00	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
2023	$94,680	$1,514,325	$1,754,834	$-1,419,645
2022	$80,867	$142,569	$3,378,010	$-61,702
2021	$110,755	$235,273	$3,500,824	$-124,518
2020	$132,557	$249,986	$3,175,582	$-117,429
2019	$226,115	$447,324	$3,565,424	$-221,209
2018	$344,019	$366,123	$3,456,749	$-22,104

CAPITAL HEALTH FOUNDATION-EAST TRENTON INC