Health Partners 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

1992

Legal Domicile

Phone

3016453556

Tax Period

2025-01-01 to 2025-12-31

Health Partners Inc, founded in 1992, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To provide quality and compassionate care, community helping community, creating a medical and dental home.

Program Service Accomplishments

Program 1

Expenses: $1,414,364 Revenue: $967,793

Health Partners is a prominent community resource in Southern Maryland for those seeking primary care and dental services. As a charitable clinic, we welcome a diverse population including the...

Health Partners is a prominent community resource in Southern Maryland for those seeking primary care and dental services. As a charitable clinic, we welcome a diverse population including the uninsured, underinsured (Medicaid and Medicare), and those covered by some commercial plans. With strong dedication, grants, and support through donations from our community, we have been able to continue to grow to meet the need for medical and dental care in our community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $474,652

Program Service Revenue $967,793

Investment Income $2,301

Other Revenue $24,715

TOTAL REVENUE $1,469,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,074,944

Fundraising Expenses $6,987

Program Expenses $1,414,364

Other Expenses $398,853

TOTAL EXPENSES $1,473,797

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,469,461	$1,328,313	+0.1%
Expenses	$1,473,797	$1,668,505	-0.1%
Net Income	$-4,336	$-340,192	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$85,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chrisie Mulcahey	Executive Director	40.00	Director	$85,631	$0	$85,631
Dan Sansbury	Treasurer	12.00	Officer Director	$0	$0	$0
Brenda Wolcott	Vice President	8.00	Officer Director	$0	$0	$0
Joy Magno	Director	2.00	Director	$0	$0	$0
Amber Starn	Secretary	8.00	Director	$0	$0	$0
Kelly Winters	Director	2.00	Officer Director	$0	$0	$0
Kelli Goldsborough	President	8.00	Officer Director	$0	$0	$0
Annabelle Cubero-Montinola	Director	2.00	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
2025	$1,469,461	$1,473,797	$413,289	$-4,336
2024	$1,328,313	$1,668,505	$429,331	$-340,192
2023	$1,400,187	$1,433,131	$762,182	$-32,944
2022	$1,278,366	$1,379,851	$793,946	$-101,485
2021	$1,327,283	$1,344,256	$1,068,863	$-16,973
2020	$1,644,299	$1,326,539	$928,855	$317,760
2019	$1,305,313	$1,340,202	$616,294	$-34,889
2018	$981,420	$1,077,459	$608,651	$-96,039