NATIONAL PUBLIC HEALTH INFORMATION COALITION INC (EIN 581883255) - 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

1990

Legal Domicile

Phone

6782758232

Tax Period

2025-01-01 to 2025-12-31

NATIONAL PUBLIC HEALTH INFORMATION COALITION INC, founded in 1990, is a small nonprofit in the Health Care sector that reported $356K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $449K exceeded revenue, resulting in a 26% operating deficit.

Mission

EDUCATION OF PUBLIC HEALTH OFFICIALS: TO PROVIDE EDUCATION AND PROFESSIONAL INTERACTION AMONG STATE PUBLIC HEALTH OFFICIALS AND EFFECTIVELY COMMUNICATE IMPORTANT HEALTH ISSUES OF THE DAY

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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 $20,654

Program Service Revenue $322,773

Investment Income $12,078

Other Revenue $0

TOTAL REVENUE $355,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,392

Fundraising Expenses $5,173

Program Expenses $383,612

Other Expenses $285,497

TOTAL EXPENSES $448,889

Year-over-Year Comparison

	2025	2024	Change
Revenue	$355,505	$246,111	+0.4%
Expenses	$448,889	$287,146	+0.6%
Net Income	$-93,384	$-41,035	+1.3%

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

$96,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT JENNINGS	EXECUTIVE DIRECTOR	40.00	Officer	$26,745	$0	$26,745
LAURA ESPINO	EXECUTIVE DIRECTOR	40.00	Officer	$69,430	$0	$69,430
NATHAN ORME	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATIE WARCHUT	DIRECTOR REGION I	2.00	Director	$0	$0	$0
DALYA EWAIS	DIRECTOR REGION II	2.00	Director	$0	$0	$0
BARRY CICCOCIOPPO	DIRECTOR REGION III	2.00	Director	$0	$0	$0
CRISTI MOORE	DIRECTOR REGION IV	2.00	Director	$0	$0	$0
LYNN SUTFIN	DIRECTOR REGION V	2.00	Director	$0	$0	$0
CHRIS VAN DEUSUN	DIRECTOR REGION VI	2.00	Director	$0	$0	$0
LISA COX	DIRECTOR REGION VII	2.00	Director	$0	$0	$0
CHARLA HALEY	DIRECTOR REGION VIII AND TREASURER	2.00	Officer Director	$0	$0	$0
BROOKIE CRAWFORD	MEMBER AT LARGE	2.00	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	$355,505	$448,889	$254,546	$-93,384
2024	$246,111	$287,146	$381,670	$-41,035
2023	$688,448	$967,200	$419,069	$-278,752
2022	$913,772	$817,724	$689,964	$96,048
2021	$697,637	$625,933	$591,892	$71,704
2020	$298,634	$486,609	$511,932	$-187,975
2019	$494,366	$789,639	$701,991	$-295,273
2018	$629,463	$832,752	$1,042,982	$-203,289

NATIONAL PUBLIC HEALTH INFORMATION COALITION INC