FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL INC (EIN 541677934) - 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

1993

Legal Domicile

Principal Officer

MR DANIEL HAYNES

Phone

5407411061

Tax Period

2023-01-01 to 2023-12-31

FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL INC, founded in 1993, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2018.

Mission

TO IMPROVE THE HEALTH AND WELLNESS OF LOW-INCOME, UNDER-SERVED PEOPLE THROUGH QUALITY HEALTH CARE DELIVERED IN AN ATMOSPHERE OF DIGNITY AND RESPECT.

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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 $6,702,963

Program Service Revenue $123,588

Investment Income $39,625

Other Revenue $90,805

TOTAL REVENUE $6,956,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,918,308

Fundraising Expenses $50,631

Program Expenses $6,671,318

Other Expenses $4,900,583

TOTAL EXPENSES $6,818,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,956,981	$4,687,694	+0.5%
Expenses	$6,818,891	$4,814,652	+0.4%
Net Income	$138,090	$-126,958	-2.1%

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

333

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SUSAN WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR LLOYD MOSS	DENTAL DIREC	1.00	Officer Director	$0	$0	$0
MS AMY JINDRA	SECRETARY	1.00	Officer Director	$0	$0	$0
MR DANIEL HAYNES	TREASURER	1.00	Officer Director	$0	$0	$0
MRS CHRISTEN GALLIK	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DR PATRICK NEUSTATTER	MEDICAL DIRE	1.00	Director	$0	$0	$0
DR KENNETH ACCOUSTI	TRUSTEE	0.25	Director	$0	$0	$0
MR DANIEL BUCKMAN	TRUSTEE	0.25	Director	$0	$0	$0
REV FRED DONAHOE	TRUSTEE	0.25	Director	$0	$0	$0
MR THOMAS FISH	TRUSTEE	0.25	Director	$0	$0	$0
MS MOLLY FLURRY	TRUSTEE	0.25	Director	$0	$0	$0
MR MARK CRUZ	TRUSTEE	0.25	Director	$0	$0	$0
MS STACY HORNE	TRUSTEE	0.25	Director	$0	$0	$0
MR KENNETH ELLINGER	TRUSTEE	0.25	Director	$0	$0	$0
MR ANGEL RAMOS JR	TRUSTEE	0.25	Director	$0	$0	$0
MR XAVIER RICHARDSON	TRUSTEE	0.25	Director	$0	$0	$0
MR KENNETH TOMAYKO	TRUSTEE	0.25	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
2023	$6,956,981	$6,818,891	$2,918,518	$138,090
2022	$4,687,694	$4,814,652	$2,861,826	$-126,958
2021	$4,303,398	$4,364,259	$3,229,753	$-60,861
2020	$3,358,497	$4,017,103	$3,583,948	$-658,606
2019	$4,819,115	$5,131,731	$4,399,726	$-312,616
2018	$7,244,489	$7,217,623	$5,118,574	$26,866

FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL INC