ASCENSA HEALTH INC (EIN 586045872) - 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

1962

Legal Domicile

Principal Officer

SUZANNE SHAFFER

Phone

4048742224

Tax Period

2024-07-01 to 2025-06-30

ASCENSA HEALTH INC, founded in 1962, is a community nonprofit in the Mental Health sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 24% operating margin.

Mission

ASCENSA HEALTH PROVIDES A BEHAVIORAL HEALTH SYSTEM OF CARE THAT SUSTAINS RECOVERY AND RETURNS INDIVIDUALS TO THEIR COMMUNITIES AND FAMILIES.

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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 $5,922,187

Program Service Revenue $13,864

Investment Income $2,375,321

Other Revenue $401,012

TOTAL REVENUE $8,712,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,428,238

Fundraising Expenses $5,585

Program Expenses $6,119,917

Other Expenses $2,147,908

TOTAL EXPENSES $6,581,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,712,384	$5,514,491	+0.6%
Expenses	$6,581,731	$6,845,737	0.0%
Net Income	$2,130,653	$-1,331,246	-2.6%

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

148

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

$569,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE SHAFFER	PRESIDENT &	40.00	Officer	$218,832	$47,074	$265,906
SUE WIGGIN	CFO	40.00	Officer	$38,965	$10,613	$49,578
ANDREA MCLARTY	COO	40.00	Officer	$95,300	$13,915	$109,215
BRIAN GLOTFELTY	CFO	40.00	Officer	$82,792	$0	$82,792
RUSSELL GRAY	VP OF CLINIC	40.00	Officer	$61,750	$0	$61,750
JOHN DRYMAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JARED DEGNAN	BOARD VICE C	1.00	Officer Director	$0	$0	$0
JOHN W DICKSON III	BOARD TREASU	1.00	Officer Director	$0	$0	$0
JOE ORR	BOARD SECRET	1.00	Officer Director	$0	$0	$0
BRYAN BENEDICT	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JOHN J DALTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LINDA HILL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ROSINA SEYDEL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KEVIN JOHNSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ENGLISH ALEXANDER ROBINSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SUZANNE M RUSSO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER NAZARETH	BOARD MEMBER	1.00	Officer 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	$8,712,384	$6,581,731	$11,904,108	$2,130,653
2024	$5,514,491	$6,845,737	$9,621,593	$-1,331,246
2023	$6,751,158	$7,236,803	$10,921,104	$-485,645
2022	$7,096,838	$7,468,983	$11,423,584	$-372,145
2021	$8,186,427	$7,333,066	$11,719,029	$853,361
2020	$8,632,480	$7,359,414	$11,734,139	$1,273,066
2019	$7,978,770	$7,525,424	$9,588,905	$453,346
2018	$7,056,188	$6,891,544	$9,222,100	$164,644

ASCENSA HEALTH INC