QUALITY INSIGHTS INC

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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

1973

Legal Domicile

Principal Officer

LISA R DYE

Phone

3043469864

Tax Period

2024-01-01 to 2024-12-31

QUALITY INSIGHTS INC, founded in 1973, is a mid-sized nonprofit that reported $29.4M in total revenue in fiscal year 2024.

Mission

WE BRING PEOPLE AND INFORMATION TOGETHER TO IMPROVE HEALTH AND HEALTHCARE.

Program Service Accomplishments

Program 1

Expenses: $28,984,119 Revenue: $11,030,258

OUR ORGANIZATION IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF AMERICANS THROUGH COMPREHENSIVE CHRONIC DISEASE MANAGEMENT AND PREVENTION EDUCATIONAL SERVICES, QUALITY IMPROVEMENT...

OUR ORGANIZATION IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF AMERICANS THROUGH COMPREHENSIVE CHRONIC DISEASE MANAGEMENT AND PREVENTION EDUCATIONAL SERVICES, QUALITY IMPROVEMENT INITIATIVES, AND HEALTH DATA ACTIVITIES. WE COLLECT, VALIDATE, ANALYZE, AND UTILIZE DATA TO ENHANCE HEALTH OUTCOMES AND IMPROVE EFFICIENCY FOR PATIENTS, PROVIDERS, AND ENTITIES PARTICIPATING IN MEDICARE, THE VETERANS HEALTH ADMINISTRATION, AND OTHER HEALTHCARE PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,018,297

Program Service Revenue $11,024,927

Investment Income $1,329,429

Other Revenue $5,331

TOTAL REVENUE $29,377,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,048,363

Fundraising Expenses $0

Program Expenses $28,984,119

Other Expenses $11,189,376

TOTAL EXPENSES $29,237,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,377,984	$29,730,669	0.0%
Expenses	$29,237,739	$28,856,556	+0.0%
Net Income	$140,245	$874,113	-0.8%

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

179

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

$790,648

Total Directors

$11,075

Key Employees

$989,286

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL LAUFFER	DIRECTOR	1.00	Director	$875	$0	$875
KATHLEEN MERRILL	CHAIRMAN	1.00	Officer Director	$1,725	$0	$1,725
TIMMY NELSON	SECRETARY/TREASURER	1.00	Officer Director	$2,875	$0	$2,875
REBECCA SCHMIDT	DIRECTOR	1.00	Director	$1,600	$0	$1,600
EVAN NORFOLK	DIRECTOR	1.00	Director	$1,025	$0	$1,025
MARY CANNON	DIRECTOR	1.00	Director	$1,500	$0	$1,500
PAUL CONWAY	VICE CHAIRMAN	1.00	Officer Director	$1,200	$0	$1,200
SCOTT DOWNING	DIRECTOR	1.00	Director	$275	$0	$275
SVEN BERG	CHIEF EXECUTIVE OFFICER	42.00	Officer	$459,101	$38,205	$497,306
LISA DYE	CHIEF FINANCIAL OFFICER	46.00	Officer	$237,915	$49,627	$287,542
AARON SPURLOCK	CHIEF OPERATING OFFICER	42.00	Key Emp	$269,911	$62,881	$332,792
CHRISTOPHER BROWN	PROGRAM DIRECTOR	40.00	Key Emp	$188,135	$39,994	$228,129
NATHAN GIBSON	CHIEF INFORMATION OFFICER	42.00	Key Emp	$181,972	$54,350	$236,322
ANNA SITES	PROGRAM DIRECTOR	41.00	Key Emp	$162,784	$29,259	$192,043
JILL MANNA	DIRECTOR OF ANALYTIC RESOURCES	41.00	Highest	$167,157	$49,566	$216,723
ANGELA GRAHAM	CONTROLLER	43.00	Highest	$162,166	$49,291	$211,457
BIDDY SMITH	TASK ORDER DIRECTOR	41.00	Highest	$148,796	$30,481	$179,277
BRANDY VINSON	PROGRAM DIRECTOR	42.00	Highest	$147,220	$47,640	$194,860
JEAN STORM	MEDICAL DIRECTOR	41.00	Highest	$290,391	$29,084	$319,475

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	$29,377,984	$29,237,739	$43,062,509	$140,245
2023	$29,730,669	$28,856,556	$40,745,125	$874,113
2022	$27,961,472	$26,382,129	$37,952,421	$1,579,343
2021	$24,316,606	$23,773,714	$38,996,129	$542,892
2020	$24,485,302	$23,970,747	$35,887,786	$514,555
2019	$35,190,274	$33,813,033	$33,919,506	$1,377,241
2018	$37,634,050	$36,399,838	$31,638,561	$1,234,212