VIRGINIA HEALTH INFORMATION

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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

KYLE B RUSSELL

Phone

8046435573

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA HEALTH INFORMATION, founded in 1993, is a mid-sized nonprofit in the Science & Technology sector that reported $11.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $11.0M left a modest 5% surplus.

Mission

TO COMPILE AND DISTRIBUTE HEALTH INFORMATION

Program Service Accomplishments

Program 1

Expenses: $8,352,255

PROVIDED MANAGEMENT AND SUPPORT SERVICES FOR CONNECTVIRGINIA.

Program 2

Expenses: $1,265,910

IMPLEMENTED VIRGINIA'S ALL PAYER CLAIMS DATABASE.

Program 3

Expenses: $338,493

PROVIDED MEDICAL PATIENT LEVEL DATA COMPILATION, STORAGE, ANALYSIS, AND EVALUATION SERVICES FOR THE COMMONWEALTH OF VIRGINIA.

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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 $0

Program Service Revenue $11,711,219

Investment Income $-116,179

Other Revenue $0

TOTAL REVENUE $11,595,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,038,303

Fundraising Expenses $0

Program Expenses $10,257,961

Other Expenses $8,928,545

TOTAL EXPENSES $10,966,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,595,040	$12,232,291	-0.1%
Expenses	$10,966,848	$10,099,792	+0.1%
Net Income	$628,192	$2,132,499	-0.7%

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

$273,313

Total Directors

Key Employees

$246,129

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA MCKEAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BREE SISON	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE CONDREY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA LITTLEPAGE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MICHOS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSE M MOREY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BLAUVELT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HODGES	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN GRAY	DIRECTOR	1.00	Director	$0	$0	$0
MASON SHEA	PRESIDENT ELECT	1.00	Director	$0	$0	$0
NICOLE PALYA WOOD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HAMRICK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROSENDAHL	TREASURER	1.00	Officer Director	$0	$0	$0
SAM PHILLIPS	SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE B RUSSELL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$273,313	$0	$273,313
DEBORAH K WAITE	CHIEF OPERATING OFFICER	40.00	Key Emp	$246,129	$0	$246,129

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	$11,595,040	$10,966,848	$18,613,107	$628,192
2023	$12,232,291	$10,099,792	$17,458,477	$2,132,499
2022	$11,402,052	$8,189,151	$13,939,955	$3,212,901
2021	$9,704,861	$7,495,524	$10,541,245	$2,209,337
2020	$9,415,499	$5,417,258	$8,644,186	$3,998,241
2019	$3,542,826	$3,323,292	$4,093,641	$219,534