HOME INFUSION ACCESS COALITION

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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

2016

Legal Domicile

Principal Officer

ERIC HO

Phone

9725881000

Tax Period

2020-01-01 to 2020-12-31

HOME INFUSION ACCESS COALITION, founded in 2016, is a small nonprofit that reported $235K in total revenue in fiscal year 2020.

Mission

The Home Infusion Access Coalition's mission is promoting the home as an accessible site of quality infusion care.

Program Service Accomplishments

Program 1

Expenses: $195,000

ADVOCACY AND EDUCATION FOR THE HOME INFUSION INDUSTRY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $235,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,000

Other Expenses $243,243

TOTAL EXPENSES $243,243

Year-over-Year Comparison

	2020	2019	Change
Revenue	$235,000	$238,141	0.0%
Expenses	$243,243	$248,214	0.0%
Net Income	$-8,243	$-10,073	-0.2%

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

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
ERIC HO	Director	1.00	Officer Director	$0	$0	$0
KEITH RUSK	Director	1.00	Officer Director	$0	$0	$0
JOE WILLIAMS	Director	1.00	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
2020	$235,000	$243,243	$6,494	$-8,243
2019	$238,141	$248,214	$14,737	$-10,073
2018	$253,704	$245,110	$24,810	$8,594