CENTER FOR GLOBAL HEALTH INNOVATION (EIN 581849665) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

MARIA THACKER GOETHE

Phone

4042210617

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR GLOBAL HEALTH INNOVATION, founded in 1989, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 40% operating deficit.

Mission

CGHI EXISTS TO ADVANCE GLOBAL HEALTH EQUITY BY PROMOTING AND FACILITATING COLLABORATION TO DRIVE IMPACTFUL INNOVATION.

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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 $1,843,839

Program Service Revenue $558,165

Investment Income $33

Other Revenue $290,257

TOTAL REVENUE $2,692,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,145

Fundraising Expenses $363,842

Program Expenses $3,041,653

Other Expenses $3,208,192

TOTAL EXPENSES $3,769,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,692,294	$11,925,707	-0.8%
Expenses	$3,769,337	$16,724,178	-0.8%
Net Income	$-1,077,043	$-4,798,471	-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

Volunteers

N/A

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

$130,906

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY BAKAL	FINANCE CHAIR	5.00	Director	$0	$0	$0
SHERRI BERGER	DIRECTOR	5.00	Director	$0	$0	$0
DEB BRUNER	DIRECTOR	5.00	Director	$0	$0	$0
CLARK DEAN	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA FRITZ	DIRECTOR	5.00	Director	$0	$0	$0
CHAARLES CHUCK FOGELGREN	DIRECTOR	5.00	Director	$0	$0	$0
SHAY FOLEY	DIRECTOR	5.00	Director	$0	$0	$0
DAVID HARTNETT	DIRECTOR	5.00	Director	$0	$0	$0
RUSSELL MEDFORD	CHAIR	5.00	Director	$0	$0	$0
ANIL MENON	DIRECTOR	5.00	Director	$0	$0	$0
JUDITH JUDY MONROE	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES REDDING	VICE CHAIR	5.00	Director	$0	$0	$0
GARY REEDY	DIRECTOR	5.00	Director	$0	$0	$0
DAVID ROSS SCD	DIRECTOR	5.00	Director	$0	$0	$0
LOUIS SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
MARIA THACKER GOETHE	DIRECTOR	5.00	Director	$130,906	$0	$130,906
BILL WARREN	SECRETARY	5.00	Director	$0	$0	$0
NICKY GOUVEIA WILMINGTON	DIRECTOR	5.00	Director	$0	$0	$0
MIKE PASSILLA	GOVERNANCE CHAIR	5.00	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
2023	$2,692,294	$3,769,337	$33,601,790	$-1,077,043
2022	$11,925,707	$16,724,178	$36,305,643	$-4,798,471
2021	$6,063,430	$6,235,421	$37,911,030	$-171,991
2020	$3,462,171	$2,515,212	$1,328,633	$946,959
2019	$985,550	$1,127,681	$82,923	$-142,131
2018	$1,024,272	$928,291	$187,024	$95,981

CENTER FOR GLOBAL HEALTH INNOVATION