ATC HEALTH PROMOTION FOUNDATION (EIN 752601934) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MARK HOTMANN

Phone

8063375292

Tax Period

2023-01-01 to 2023-12-31

ATC HEALTH PROMOTION FOUNDATION, founded in 1995, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 11% surplus.

Mission

PROVIDE SUPPORT TO PROVIDERS OF HEALTHCARE, ELDERCARE SERVICES AND COMMUNITY HEALTH PROMOTION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200,580

Program Service Revenue $5,133,525

Investment Income $6,676

Other Revenue $71,804

TOTAL REVENUE $5,412,585

Expense Breakdown

Grants Paid $450,202

Salaries & Benefits $1,950,968

Fundraising Expenses $0

Program Expenses $4,676,205

Other Expenses $2,425,012

TOTAL EXPENSES $4,826,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,412,585	$4,803,648	+0.1%
Expenses	$4,826,182	$4,628,326	+0.0%
Net Income	$586,403	$175,322	+2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$1,763,644

Total Directors

$1,763,644

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN DALRYMPLE	PRESIDENT/CEO/CLO	2.00	Officer Director	$41,274	$78,361	$903,841
MARK HOTMANN	EXEC VP/CFO/TREASURER	0.50	Officer Director	$0	$78,205	$430,524
CHRISTOPHER PIRTLE	VP/GEN.COUNSEL/SEC.	2.00	Officer Director	$10,633	$63,541	$276,198
DOUGLAS JESKO	DIRECTOR	40.00	Officer Director	$108,848	$44,233	$153,081
ROBERT SMITH	VICE PRESIDENT	0.00	Highest	$0	$51,928	$240,921
DYRON HOWELL	VICE PRESIDENT	0.00	Highest	$0	$25,180	$218,060
WAYNE EVANS	VICE PRESIDENT	0.00	Highest	$0	$60,908	$245,821
DONNA SATTERWHITE	VICE PRESIDENT	0.00	Highest	$0	$40,026	$199,136
ALEXANDER PRIEST	DIRECTOR FACILITIES	0.00	Highest	$0	$43,545	$178,587

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	$5,412,585	$4,826,182	$16,735,223	$586,403
2022	$4,803,648	$4,628,326	$15,947,472	$175,322
2021	$4,136,279	$4,270,867	$15,238,935	$-134,588
2020	$3,369,502	$4,040,853	$15,239,735	$-671,351
2019	$4,345,032	$4,433,852	$16,202,432	$-88,820
2018	$4,513,217	$4,725,524	$16,571,104	$-212,307

ATC HEALTH PROMOTION FOUNDATION