PROJECT HEALTH 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

1974

Legal Domicile

Principal Officer

VICKI WYNNS

Phone

3527935900

Tax Period

2024-04-01 to 2025-03-31

PROJECT HEALTH INC, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $29.6M in total revenue in fiscal year 2024.

Mission

PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE WITH COURTESY, DIGNITY AND COMPASSION BY A PROFESSIONAL, WELL TRAINED STAFF TO ANYONE NEEDING THESE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $22,743,581 Revenue: $20,201,446

AMBULATORY AND PRIMARY HEALTH CARE SERVICES PROVIDED ON A SLIDING FEE SCHEDULE - SERVICES INCLUDED MEDICAL, DENTAL, PHARMACY, LABORATORY, AND COMMUNITY HEALTH EDUCATION.

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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 $9,224,230

Program Service Revenue $20,201,446

Investment Income $121,517

Other Revenue $22,734

TOTAL REVENUE $29,569,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,743,222

Fundraising Expenses $0

Program Expenses $22,743,581

Other Expenses $10,930,325

TOTAL EXPENSES $29,673,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,569,927	$29,490,502	+0.0%
Expenses	$29,673,547	$32,202,911	-0.1%
Net Income	$-103,620	$-2,712,409	-1.0%

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

290

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

$1,641,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVORY GRAY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT COOPER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM BODENNER	TREASURER	1.00	Officer Director	$0	$0	$0
BROOKE MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JON SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JIMMIE ENDERLE	DIRECTOR	1.00	Director	$0	$0	$0
WENDI HILEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY OLSZANSKI	DIRECTOR	1.00	Director	$0	$0	$0
BETSY WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY JOCELYN	DIRECTOR	1.00	Director	$0	$0	$0
WANDA FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
BETH HUNT	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE CAUFIELD	DIRECTOR	1.00	Director	$0	$0	$0
OVEDIA RHOULHAC	DIRECTOR	1.00	Director	$0	$0	$0
ANAIIS WANTON	DIRECTOR	1.00	Director	$0	$0	$0
VICKI WYNNS	COO	40.00	Officer	$177,397	$14,853	$192,250
JOHN SIVON	CSO	40.00	Officer	$181,476	$8,000	$189,476
TAMMY BOWMAN	CFO	40.00	Officer	$127,543	$11,757	$139,300
AMBER JUDD	ACCO	40.00	Officer	$185,547	$2,324	$187,871
ALEXANDER MOYA	CCO	40.00	Officer	$178,394	$11,081	$189,475
REBECCA HALLMAN	ACCO	40.00	Officer	$131,437	$4,631	$136,068
MEAGHAN LUTES	CDO	40.00	Officer	$188,290	$0	$188,290
THOMAS CHASE	CEO	40.00	Officer	$303,484	$3,200	$306,684
JOHN HOUDER III	CRIO	40.00	Officer	$107,675	$4,825	$112,500
WILLIAM ACOBE VAZQUEZ MD	DOCTOR	40.00	Highest	$165,027	$1,285	$166,312
KOMALA NAGA BHUSHAN MD	DOCTOR	40.00	Highest	$235,606	$5,394	$241,000
CARMEN COSME MD	DOCTOR	40.00	Highest	$197,992	$373	$198,365
JULIE VAVRUSKA DMD	DENTIST	40.00	Highest	$178,098	$3,566	$181,664
JOHN MICHAEL KESTRANEK DDS	DENTIST	40.00	Highest	$158,275	$10,629	$168,904

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	$29,569,927	$29,673,547	$18,708,403	$-103,620
2024	$29,490,502	$32,202,911	$19,325,468	$-2,712,409
2023	$26,197,064	$25,967,783	$22,077,066	$229,281
2022	$26,630,692	$23,539,595	$20,480,192	$3,091,097
2021	$23,545,204	$20,556,078	$19,101,133	$2,989,126
2020	$18,552,275	$17,770,036	$13,945,641	$782,239
2019	$17,837,810	$17,489,309	$13,864,817	$348,501
2018	$14,592,270	$14,905,257	$13,192,563	$-312,987