AHP Specialty Care NFP (EIN 811105774) - 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

Kathleen Ragusa

Phone

2242730190

Tax Period

2023-01-01 to 2023-06-30

AHP Specialty Care NFP, founded in 2015, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Operate out-patient physician clinics.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,459,961

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,459,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,378,342

Other Expenses $3,558,328

TOTAL EXPENSES $3,558,328

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,459,961	$3,055,350	+0.1%
Expenses	$3,558,328	$5,369,981	-0.3%
Net Income	$-98,367	$-2,314,631	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ragusa Kathleen	Director/President	0.10	Officer Director	$0	$0	$0
Maycock Adam	Director	0.10	Director	$0	$0	$0
Liu MD John	Director	0.10	Director	$0	$0	$0
Lewis MD Greg	Director	0.10	Director	$0	$0	$0
Kuhlman MD Geoffrey	Director	0.10	Director	$0	$0	$0
Buchanan MD Herbert	Director/Secretary	0.10	Director	$0	$0	$0
Valaitis MD Sandra Beg 123	Director	0.10	Director	$0	$0	$0
Radivojevic Vladimir Beg 123	Director	0.10	Director	$0	$0	$0
Nelson MD Kenneth	Chairperson	0.10	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,459,961	$3,558,328	$1,373,541	$-98,367
2022	$3,055,350	$5,369,981	$332,314	$-2,314,631
2021	$3,476,474	$6,348,708	$2,193,469	$-2,872,234
2020	$2,550,393	$5,506,065	$1,955,726	$-2,955,672
2019	$2,706,240	$5,428,064	$28,438	$-2,721,824
2018	$3,115,076	$6,818,909	$178	$-3,703,833

AHP Specialty Care NFP