COALITION OF HEALTH SERVICES INC (EIN 752009162) - 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

1997

Legal Domicile

Phone

8063371700

Tax Period

2024-09-01 to 2025-08-31

COALITION OF HEALTH SERVICES INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

TO ENHANCE RURAL HEALTH CARE.

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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 $3,476,033

Program Service Revenue $123,937

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,599,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,056,203

Fundraising Expenses $0

Program Expenses $3,154,504

Other Expenses $1,585,235

TOTAL EXPENSES $3,641,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,599,970	$3,616,344	0.0%
Expenses	$3,641,438	$3,584,967	+0.0%
Net Income	$-41,468	$31,377	-2.3%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BAILEY	Executive Dir.	40.00	Director	$0	$0	$0
JONATHAN BAILEY	Director	1.00	Director	$0	$0	$0
CANDICE SMITH	Director	1.00	Director	$0	$0	$0
KELSEY HALEY	Director	1.00	Director	$0	$0	$0
HOLLY HOLCOMB	Secretary	1.00	Director	$0	$0	$0
MELISSA BUNDY	Director	1.00	Director	$0	$0	$0
KELLY JUDICE	Director	1.00	Director	$0	$0	$0
MATT PARKER	Director	1.00	Director	$0	$0	$0
ELISHA ROSIER	Director	1.00	Director	$0	$0	$0
GAYLA QUILLIN	Director	1.00	Director	$0	$0	$0
JON GILL	Director	1.00	Director	$0	$0	$0
PAUL BURKE	Vice President	1.00	Director	$0	$0	$0
CANDY POWELL	President	1.00	Director	$0	$0	$0
JEFF TURNER	Director	1.00	Director	$0	$0	$0
LUKE BREWER	President	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
2025	$3,599,970	$3,641,438	$844,757	$-41,468
2023	$3,365,445	$3,347,195	$941,689	$18,250
2022	$3,119,947	$3,146,430	$760,785	$-26,483
2021	$2,953,492	$2,935,864	$777,185	$17,628
2020	$2,792,044	$2,782,563	$891,226	$9,481
2019	$2,553,766	$2,500,312	$736,548	$53,454
2018	$2,455,102	$2,433,745	$662,149	$21,357

COALITION OF HEALTH SERVICES INC