HEALTHCARE LEADERS ASSOCIATION OF … - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

JACK MORANA

Phone

4105270780

Tax Period

2025-01-01 to 2025-12-31

HEALTHCARE LEADERS ASSOCIATION OF VIRGINIA INC, founded in 1974, is a small nonprofit that reported $182K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $236K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE MISSION OF HEALTHCARE LEADERS ASSOCIATION OF VIRGINIA IS TO ADVANCE MEDICAL PRACTICE MANAGEMENT,SO AS TO IMPROVE THE DELIVERY OF HEALTHCARE. A KEY ELEMENT IN ACHIEVING THIS GOAL IS EDUCATION. HEALTHCARE LEADERS ASSOCIATION OF VIRGINIA IS WELL-RESPECTED FOR ITS HIGH-QUALITY CONTINUING EDUCATIONAL PROGRAMS HELD REGULARLY, IN CITIES THROUGHOUT THE COMMONWEALTH. WE OFFER HEALTH CARE MANAGERS A FORUM FOR ADDRESSING ISSUES RELATED TO THE HEALTHCARE INDUSTRY AND PROVIDE NETWORKING AND CONTINUING EDUCATION OPPORTUNITIES TO MEMBERS, THEREBY IMPROVING MANAGEMENT IN MEDICAL PRACTICES.

Program Service Accomplishments

Program 1

HEALTHCARE LEADERS ASSOCIATION OF VIRGINIA IS COMMITTED TO ASSISTING HEALTH CARE PROFESSIONALS SUCCEED IN PRACTICE MANAGEMENT THROUGH ENHANCING THEIR KNOWLEDGE AND SKILLS WHILE EXPANDING THEIR...

HEALTHCARE LEADERS ASSOCIATION OF VIRGINIA IS COMMITTED TO ASSISTING HEALTH CARE PROFESSIONALS SUCCEED IN PRACTICE MANAGEMENT THROUGH ENHANCING THEIR KNOWLEDGE AND SKILLS WHILE EXPANDING THEIR CONTACT WITH FELLOW MEMBERS AND ASSOCIATES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $177,059

Investment Income $4,246

Other Revenue $1,106

TOTAL REVENUE $182,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $235,931

TOTAL EXPENSES $235,931

Year-over-Year Comparison

	2025	2024	Change
Revenue	$182,411	$224,580	-0.2%
Expenses	$235,931	$339,934	-0.3%
Net Income	$-53,520	$-115,354	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA DIAZ	PAST PRESIDE	1.00	Director	$0	$0	$0
JACK MORANA	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEIDRA MANN	SECRETARY	2.00	Officer Director	$0	$0	$0
ALKA KUMAR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
COLLEEN MATHIAS	TREASURER	2.00	Officer Director	$0	$0	$0
CINZIA LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
JAMMIE MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KING	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN TRUITT CMPE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BLACKWOOD	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
2025	$182,411	$235,931	$93,919	$-53,520
2024	$224,580	$339,934	$152,594	$-115,354
2023	$227,017	$182,940	$262,798	$44,077
2022	$230,623	$222,846	$218,721	$7,777
2021	$159,466	$173,615	$210,944	$-14,149
2020	$194,881	$186,008	$225,097	$8,873
2019	$299,589	$329,881	$216,224	$-30,292
2018	$182,994	$258,534	$246,516	$-75,540

HEALTHCARE LEADERS ASSOCIATION OF VIRGINIA INC