HEALTHY CONNECTIONS 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

1998

Legal Domicile

Principal Officer

ANTHONY CALANDRO

Phone

4794373449

Tax Period

2023-01-01 to 2023-12-31

HEALTHY CONNECTIONS INC, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $31.2M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $29.7M left a modest 5% surplus.

Mission

IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL THAT WE DO.

Program Service Accomplishments

Program 1

Expenses: $24,080,072 Revenue: $22,821,163

HEALTH CENTERS PROVIDE PATIENTS WITH BEHAVORIAL HEALTH CARE, PRIMARY MEDICAL AND DENTAL CARE AS WELL AS AS ANCILLARY CARE IN TERMS OF REFERRALS TO SPECIALISTS AND DIABETIC EDUCATION AND SUPPORT.

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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 $8,159,822

Program Service Revenue $22,821,163

Investment Income $189,889

Other Revenue $14,895

TOTAL REVENUE $31,185,769

Expense Breakdown

Grants Paid $657,063

Salaries & Benefits $17,788,626

Fundraising Expenses $0

Program Expenses $24,080,072

Other Expenses $11,275,748

TOTAL EXPENSES $29,721,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,185,769	$25,184,131	+0.2%
Expenses	$29,721,437	$23,679,418	+0.3%
Net Income	$1,464,332	$1,504,713	0.0%

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

340

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

$423,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PITTMAN MOORE	OB/GYN	40.00	Highest	$521,558	$0	$521,558
ANTHONY CALANDRO	CEO/GEN COUN	40.00	Officer	$423,957	$0	$423,957
ABSALOM TILLEY	PHYSICIAN/AS	40.00	Highest	$349,597	$0	$349,597
THOMAS JEFFERSON	INF DISEASE	40.00	Highest	$309,319	$0	$309,319
SUSAN SINGLETON	CFO	40.00	Highest	$297,336	$0	$297,336
JEREMY PORTER	PEDIATRICS	40.00	Highest	$245,868	$0	$245,868
KIM ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
DERWOOD BRETT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM EDWARDS	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
AL GATHRIGHT	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BILLIE HOLSOMBACK	BOARD MEMBER	1.00	Director	$0	$0	$0
DALTON HOPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE ROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN WARRICK	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$31,185,769	$29,721,437	$27,721,699	$1,464,332
2022	$25,184,131	$23,679,418	$26,354,833	$1,504,713
2021	$24,017,095	$21,423,778	$19,940,970	$2,593,317
2020	$25,497,905	$20,860,038	$16,947,576	$4,637,867
2019	$17,069,770	$16,060,774	$11,574,076	$1,008,996
2018	$15,664,275	$14,810,257	$10,803,006	$854,018