THE NATIONAL HOME INFUSION ASSOCIAT (EIN 541595311) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

CONNIE SULLIVAN

Phone

7035493740

Tax Period

2023-01-01 to 2023-12-31

THE NATIONAL HOME INFUSION ASSOCIATION, founded in 1991, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2018.

Mission

NHIA WAS ORGANIZED TO REPRESENT THE PROFESSIONAL AND PROPRIETARY INTERESTS OF THE NATION'S ALTERNATE SITE INFUSION PROVIDERS. NHIA PROMOTES AND ASSISTS IN THE DEVELOPMENT OF THE HIGHEST STANDARDS OF QUALITY, SAFE, AND COST-EFFECTIVE PATIENT CARE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $533,345

Program Service Revenue $4,284,013

Investment Income $47,905

Other Revenue $407,612

TOTAL REVENUE $5,272,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,342,418

Fundraising Expenses $0

Other Expenses $2,764,519

TOTAL EXPENSES $5,106,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,272,875	$4,833,748	+0.1%
Expenses	$5,106,937	$4,530,050	+0.1%
Net Income	$165,938	$303,698	-0.5%

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

$354,292

Total Directors

Key Employees

$342,745

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE SULLIVAN	PRESIDENT &	37.50	Officer	$317,982	$36,310	$354,292
JENNIFER CHARRON	COO	37.50	Key Emp	$313,662	$29,083	$342,745
WILLIAM NOYES	SENIOR VP OF	37.50	Highest	$234,830	$32,438	$267,268
ASHLAN OBERHOLTZER	VP MEMBERSHI	37.50	Highest	$155,788	$10,777	$166,565
RYAN GARST	SENIOR DIREC	37.50	Highest	$154,055	$10,947	$165,002
TIM AFFELDT	DIRECTOR	1.00	Director	$0	$0	$0
ROWENA BIRNEL	DIRECTOR	1.00	Director	$0	$0	$0
BOB CALWAY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY COPELAND	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
NOAH FRANZ	DIRECTOR	1.00	Director	$0	$0	$0
DEE GREIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HO	DIRECTOR	1.00	Director	$0	$0	$0
GREG LOPRESTI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH OWEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
TODD PLEDGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RADEMACHER	CHAIR	1.00	Officer Director	$0	$0	$0
MELINDA SILOLAHTI	DIRECTOR	1.00	Director	$0	$0	$0
TIM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VERMEULEN	DIRECTOR	1.00	Director	$0	$0	$0
DREW WALK	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$5,272,875	$5,106,937	$3,647,391	$165,938
2022	$4,833,748	$4,530,050	$3,467,933	$303,698
2021	$3,671,992	$3,470,005	$2,376,501	$201,987
2020	$3,074,352	$3,028,565	$1,400,637	$45,787
2019	$4,375,074	$3,901,313	$1,546,018	$473,761
2018	$3,752,367	$4,062,140	$971,739	$-309,773

THE NATIONAL HOME INFUSION ASSOCIAT