AFFINITY HEALTH ALLIANCE INC

EIN: 521794697 501(c)(3) Health Care

WILMINGTON, DE

Total Revenue
$2,357,195
Total Expenses
$250,925
Total Assets
$77,271,701
Net Assets
$76,174,601
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MD
Principal Officer
MORGAN MILLER
Phone
4103984000
Tax Period
2023-07-01 to 2024-06-30

AFFINITY HEALTH ALLIANCE INC, founded in 1991, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 522% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 89% operating margin.

Mission

TO SUPPORT THE PROVISION OF CHARITABLE HEALTHCARE THROUGH THE EFFECTIVE MANAGEMENT OF AFFILIATED ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $166,442
Program Service Revenue $0
Investment Income $2,152,889
Other Revenue $37,864
TOTAL REVENUE $2,357,195

Expense Breakdown

Grants Paid $96,551
Salaries & Benefits $0
Fundraising Expenses $28,728
Program Expenses $123,014
Other Expenses $154,374
TOTAL EXPENSES $250,925

Year-over-Year Comparison

2023 2022 Change
Revenue $2,357,195 $379,184 +5.2%
Expenses $250,925 $93,932 +1.7%
Net Income $2,106,270 $285,252 +6.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
10
Employees
N/A
Volunteers
10

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
5
$2,135,554
Total Directors
15
$1,652,616
Key Employees
5
$1,872,334
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON KURFUERST FORMER DIRECTOR, PRESIDENT 0.0
$0 $3,168 $1,314,535
ROBERT MCMURRAY TREASURER (EX-OFFICIO) 1.0
Officer
$0 $88,327 $1,128,746
JENNIFER L SCHWARTZ ESQ SECRETARY (EX-OFFICIO) 1.0
Officer
$0 $80,121 $1,006,808
JUSTIN SAUSVILLE MD DIRECTOR 1.0
Director
$0 $20,878 $786,920
RYAN GERACIMOS MD CHIEF MEDICAL OFFICER 1.0
Key Emp
$0 $15,122 $635,391
JOAN PIRRUNG MSN APRN ACNS-BC VP PAT. CARE SERVIVES-NURSING 1.0
Key Emp
$0 $280,167 $518,578
AMY MARSTON DIRECTOR - AS OF 09/23 1.0
Director
$0 $20,878 $352,623
DONNA MALONEY DIRECTOR OF FINANCE 1.0
Key Emp
$0 $20,878 $267,139
JOSE MA MD DIRECTOR 1.0
Director
$0 $12,506 $265,267
MICHELLE TWUM-DANSO DIRECTOR OF HR CECIL COUNTY 1.0
Key Emp
$0 $13,910 $252,080
ROBERT ASANTE DIRECTOR 1.0
Director
$0 $20,878 $247,806
DERON BROWN EXECUTIVE DIRECTOR OF FINANCE 1.0
Key Emp
$0 $0 $199,146
CHRISTY DRYER DNP DIRECTOR 1.0
Director
$0 $0 $0
DAVID TROLIO VICE CHAIR - AS OF 01/24 1.0
Officer Director
$0 $0 $0
DWIGHT D THOMEY ESQ DIRECTOR, CHAIR THRU 12/31/23 1.0
Officer Director
$0 $0 $0
JACQUES RENE DIRECTOR 1.0
Director
$0 $0 $0
LEO NAJERA MD DIRECTOR 1.0
Director
$0 $0 $0
MORGAN MILLER MLIS CHAIR AS OF 1/1 1.0
Officer Director
$0 $0 $0
REVEREND R KEVIN BROWN DIRECTOR 1.0
Director
$0 $0 $0
ROBERT PALSGROVE DIRECTOR 1.0
Director
$0 $0 $0
JOHN NESS DIRECTOR 1.0
Director
$0 $0 $0
SUANNE BLUMBERG DIRECTOR - AS OF 01/24 1.0
Director
$0 $0 $0
WANDA CRICKET BROWNE ESQ DIRECTOR - AS OF 01/24 1.0
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 $2,357,195 $250,925 $77,271,701 $2,106,270
2023 $379,184 $93,932 $64,251,978 $285,252
2022 $2,234,332 $61,776 $76,835,568 $2,172,556
2021 $2,783,293 $2,402,298 $108,616,341 $380,995
2020 $1,966,146 $4,059,709 $92,423,422 $-2,093,563
2019 $2,629,304 $16,289,439 $130,131,107 $-13,660,135
2018 $5,796,311 $7,338,376 $139,823,548 $-1,542,065
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