HEALTH CARE TRANSFORMATION TASK FORCE INC (EIN 611765045) - 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

2015

Legal Domicile

Principal Officer

THERESA DREYER

Phone

9894008929

Tax Period

2024-10-01 to 2025-09-30

HEALTH CARE TRANSFORMATION TASK FORCE INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $250K, a strong 24% operating margin.

Mission

BRING TOGETHER PATIENTS, PAYERS, PROVIDERS & PURCHASERS TO ACCELERATE HEALTH CARE TRANSFORMATION.

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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 $45,000

Program Service Revenue $1,017,874

Investment Income $208

Other Revenue $0

TOTAL REVENUE $1,063,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,737

Fundraising Expenses $0

Program Expenses $439,550

Other Expenses $220,116

TOTAL EXPENSES $812,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,063,082	$1,142,741	-0.1%
Expenses	$812,853	$967,136	-0.2%
Net Income	$250,229	$175,605	+0.4%

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

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

$593,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD VAN TOL	CHAIR	2.00	Officer Director	$0	$0	$0
SEAN CAVANAUGH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EMILY BROWER	IMMEDIATE PAST CHAIR (THRU 01/2025)	2.00	Officer Director	$0	$0	$0
JIM SINKOFF	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN ASHER	DIRECTOR (THRU 05/2025)	1.00	Director	$0	$0	$0
ALAN BALCH	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BARRUETA	DIRECTOR (THRU 07/2025)	1.00	Director	$0	$0	$0
KATIE BOYER	DIRECTOR (AS OF 03/2025)	1.00	Director	$0	$0	$0
JOY BURKHARD	DIRECTOR	1.00	Director	$0	$0	$0
AARON DEBOER	DIRECTOR (AS OF 04/2025)	1.00	Director	$0	$0	$0
MIKE EATON	DIRECTOR (AS OF 04/2025)	1.00	Director	$0	$0	$0
SETH EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
TODD GOTTULA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN GREMMINGER	DIRECTOR (AS OF 07/2025)	1.00	Director	$0	$0	$0
JESSICA GUBING	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA HABIB	DIRECTOR (AS OF 01/2025)	1.00	Director	$0	$0	$0
PAUL HENDLEY	DIRECTOR	1.00	Director	$0	$0	$0
SINSI HERNANDEZ-CANCIO	DIRECTOR	1.00	Director	$0	$0	$0
SAM HOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
JULIA IVANOVA	DIRECTOR (AS OF 07/2025)	1.00	Director	$0	$0	$0
ANGELICA JEWETT	DIRECTOR (THRU 11/2024)	1.00	Director	$0	$0	$0
KAREN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
AMY KASZAK	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY LAM	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LIPELES	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MARINO	DIRECTOR (THRU 04/2025)	1.00	Director	$0	$0	$0
MELANIE MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCDONALD	DIRECTOR (AS OF 07/2025)	1.00	Director	$0	$0	$0
ELI MUHER	DIRECTOR (AS OF 09/2025)	1.00	Director	$0	$0	$0
CLAIRE MULHEARN	DIRECTOR (THRU 03/2025)	1.00	Director	$0	$0	$0
DAVID NACE	DIRECTOR	1.00	Director	$0	$0	$0
DEREK NOVAK	DIRECTOR (AS OF 07/2025)	1.00	Director	$0	$0	$0
MELANIE PHELPS	DIRECTOR	1.00	Director	$0	$0	$0
KENDALL PITTINGER	DIRECTOR	1.00	Director	$0	$0	$0
ZAK RAMADAN-JRADI	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY RIDLON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RIOPELLE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SHAH	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SMITH	DIRECTOR (AS OF 11/2024)	1.00	Director	$0	$0	$0
CHRISTOPHER STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STOSS	DIRECTOR (AS OF 07/2025)	1.00	Director	$0	$0	$0
SOPHIA TRIPOLI	DIRECTOR	1.00	Director	$0	$0	$0
RON VIANU	DIRECTOR (THRU 01/2025)	1.00	Director	$0	$0	$0
JUSTIN WEISS	DIRECTOR (THRU 09/2025)	1.00	Director	$0	$0	$0
BRANDON WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY YEATS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ZERZAN-THUL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MICKLOS	EXECUTIVE DIRECTOR (THRU 10/2024)	40.00	Officer	$351,735	$25,261	$376,996
THERESA DEYER	CEO (AS OF 07/2025)	40.00	Officer	$193,347	$23,156	$216,503
CHARLOTTE BURNETT	DIRECTOR	40.00	Highest	$120,843	$15,204	$136,047

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	$1,063,082	$812,853	$397,552	$250,229
2024	$1,142,741	$967,136	$192,604	$175,605
2023	$970,794	$1,229,418	$168,994	$-258,624
2022	$1,360,149	$1,220,190	$297,389	$139,959
2021	$1,245,999	$1,168,881	$311,501	$77,118
2020	$1,270,152	$1,323,379	$294,351	$-53,227
2019	$1,387,520	$1,373,886	$268,559	$13,634
2018	$1,192,322	$1,308,467	$256,842	$-116,145

HEALTH CARE TRANSFORMATION TASK FORCE INC