THE PATIENT REVOLUTION 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

2016

Legal Domicile

Principal Officer

VICTOR MONTORI

Phone

5072883277

Tax Period

2024-01-01 to 2024-12-31

THE PATIENT REVOLUTION INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $348K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $487K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE PATIENT REVOLUTION IS THE ORGANIZATIONAL BACKBONE FOR A MOVEMENT OF CARE, WORKING TO INSPIRE, EDUCATE, EQUIP, AND ACTIVATE THOSE WHO ARE MOTIVATED TO ACT LOCALLY AND IN PARTNERSHIP TO CREATE RADICAL CHANGE IN HEALTHCARE. CORE PROGRAMS INCLUDE THE SCHOOL (FOUNDATIONS OF CARE COURSE, BOARDS THAT CARE OFFERING), THE COMMUNITY (WHICH INCLUDES OVER 140+ GLOBAL FELLOWS), GREENHOUSE, A THINK AND DO TANK THAT SUPPORTS PARTNERSHIPS AND COLLABORATIONS.

Program Service Accomplishments

Program 1

Expenses: $262,025 Revenue: $1,314

THE PATIENT REVOLUTION COMMUNITY - CREATE GLOBAL COMMUNITY OF CARE ACTIVITSTS WHO SPEAK UP, STAND UP, AND ACT TO TURN AWAY FROM INDUSTRIALIZED HEALTHCARE AND TURN TOWARDS CAREFUL AND KIND CARE...

THE PATIENT REVOLUTION COMMUNITY - CREATE GLOBAL COMMUNITY OF CARE ACTIVITSTS WHO SPEAK UP, STAND UP, AND ACT TO TURN AWAY FROM INDUSTRIALIZED HEALTHCARE AND TURN TOWARDS CAREFUL AND KIND CARE. EXPAND THE FELLOWS COMMUNITY TO REPRESENT A DIVERSE GROUP OF PATIENTS AND HEALTHCARE PROFESSIONALS, WHO VOLUNTEER THEIR TIME AND EXPERTISE TO ADVANCE THE PATIENT REVOLUTION'S MISSION, VISION, AND STRATEGIC PRIORITIES.

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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 $346,731

Program Service Revenue $0

Investment Income $0

Other Revenue $1,314

TOTAL REVENUE $348,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,487

Fundraising Expenses $87,315

Program Expenses $262,025

Other Expenses $88,077

TOTAL EXPENSES $486,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,045	$457,813	-0.2%
Expenses	$486,564	$494,750	0.0%
Net Income	$-138,519	$-36,937	+2.8%

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

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
VICTOR MONTORI MD	CHAIR	5.00	Officer Director	$0	$0	$0
DOMINIQUE ALLWOOD MD	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN RABI MD	DIRECTOR	1.00	Director	$0	$0	$0
PHIL WARBURTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL GALLUCCI	TREASURER	1.00	Officer Director	$0	$0	$0
MARC BURNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE BRESLIN	CREATIVE AND PROGRAM DIREC	35.00	Highest	$131,200	$0	$131,200
SHEILA MORONEY	EXECUTIVE DIRECTOR	32.00	Highest	$141,440	$0	$141,440

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	$348,045	$486,564	$195,386	$-138,519
2023	$457,813	$494,750	$314,335	$-36,937
2022	$290,613	$256,436	$351,272	$34,177
2021	$331,802	$214,336	$317,095	$117,466
2020	$30,780	$188,507	$199,629	$-157,727
2019	$413,075	$246,850	$357,356	$166,225
2018	$296,873	$223,869	$191,131	$73,004