HEALTHPORT INC (EIN 521976585) - 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

1996

Legal Domicile

Principal Officer

JOYCE SCHULDT

Phone

4103413420

Tax Period

2023-01-01 to 2023-12-31

HEALTHPORT INC, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $29.2M in total revenue in fiscal year 2023. Revenue surged 238% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.6M, a strong 36% operating margin.

Mission

HEALTHPORT'S MISSION IS TO PROVIDE CARING, EFFECTIVE, AND HIGHLY ACCESSIBLE HEALTHCARE THROUGH EVALUATION, SCREENING, REFERRAL HEALTHCARE TREATMENT, AND COMMUNITY SUPPORT TO ALL THE PERSONS OF THE LOWER EASTERN SHORE WHO SEEK SERVICES.

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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 $11,230,066

Program Service Revenue $13,334,945

Investment Income $29,143

Other Revenue $4,563,574

TOTAL REVENUE $29,157,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,629,168

Fundraising Expenses $0

Program Expenses $15,697,782

Other Expenses $5,947,026

TOTAL EXPENSES $18,576,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,157,728	$8,633,381	+2.4%
Expenses	$18,576,194	$8,192,907	+1.3%
Net Income	$10,581,534	$440,474	+23.0%

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

234

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

$752,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN MULLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY GONAZALES	TREASURER	1.50	Officer Director	$0	$0	$0
LISA RINNIER	SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN BLISH-SIERS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GEARHART	DIRECTOR	1.00	Director	$0	$0	$0
KUTRESA LANKFORD-PURNELL	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SANDS	DIRECTOR	1.00	Director	$0	$0	$0
NEAL STAMP MD	DIRECTOR	1.00	Director	$0	$0	$0
KATHIE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT HOOPER	DIRECTOR UNTIL 03/23	1.00	Director	$0	$0	$0
DIMITRIOS CAVATHAS	CEO	40.00	Officer	$245,486	$80,021	$325,507
JOYCE SCHULDT	CFO	40.00	Officer	$199,621	$34,378	$233,999
PAM KARPIN	CHRO	40.00	Officer	$152,385	$40,811	$193,196
SHASHIKALA VENKATACHALAPATHY	OMH MEDICAL DIRECTOR PT	20.00	Highest	$231,599	$22,108	$253,707
EFIGENIO BAUTISTA	ACT PSYCHIATRIST	40.00	Highest	$221,450	$29,563	$251,013
KRISTINE HICKMAN	OUTPATIENT SERVICES PHYCHIATRIC NURSE PRACTIONER	40.00	Highest	$178,308	$45,434	$223,742
OLUWADARA OSINUBI	ACT PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$172,692	$41,428	$214,120
ABHILASH DEEPA	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$160,000	$36,152	$196,152

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	No data	No data	No data	No data
2023	$29,157,728	$18,576,194	$20,297,840	$10,581,534
2022	$8,633,381	$8,192,907	$6,360,360	$440,474
2021	$7,418,723	$5,900,569	$4,760,500	$1,518,154
2020	$5,426,570	$5,184,937	$4,515,845	$241,633
2019	$4,869,648	$4,796,596	$2,387,939	$73,052
2018	$3,531,907	$3,856,312	$2,201,527	$-324,405

HEALTHPORT INC