California Hospitals Committee on Issues (EIN 680148902) - 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

Principal Officer

Carmela Coyle

Phone

9165527629

Tax Period

2023-01-01 to 2023-12-31

California Hospitals Committee on Issues, founded in 1990, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.2M, a strong 45% operating margin.

Mission

To participate in and educate the public about health issues and ballot proposition activity related to health issues or of concern to hospitals and health systems.

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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 $6,908,854

Program Service Revenue $0

Investment Income $168,888

Other Revenue $0

TOTAL REVENUE $7,077,742

Expense Breakdown

Grants Paid $3,454,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $456,669

TOTAL EXPENSES $3,911,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,077,742	$21,258,119	-0.7%
Expenses	$3,911,169	$13,461,910	-0.7%
Net Income	$3,166,573	$7,796,209	-0.6%

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

N/A

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

$1,409,048

Total Directors

$1,409,048

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmela Coyle	President	2.00	Officer Director	$0	$24,998	$1,409,048
Thomas W Hiltachk	Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Krevans	Chair	2.00	Officer Director	$0	$0	$0
Ashlee N Titus	Asst Treasurer	2.00	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
2024	No data	No data	No data	No data
2023	$7,077,742	$3,911,169	$17,718,386	$3,166,573
2022	$21,258,119	$13,461,910	$15,781,776	$7,796,209
2021	$1,201,832	$1,682,802	$7,985,567	$-480,970

California Hospitals Committee on Issues