HEALTHY COMMUNITY COALITION OF KOSCIUSKO COUNTY INC (EIN 815311068) - 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

2016

Legal Domicile

Principal Officer

LISA HARMAN

Phone

5743723514

Tax Period

2024-01-01 to 2024-12-31

HEALTHY COMMUNITY COALITION OF KOSCIUSKO COUNTY INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $577K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 17% operating margin.

Mission

LIVE WELL KOSCIUSKO IS ON A MISSION TO TRANSFORM LIVES AND GROW A THRIVING AND HEALTHY COMMUNITY.

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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 $576,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $576,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,125

Fundraising Expenses $43,801

Program Expenses $347,366

Other Expenses $96,305

TOTAL EXPENSES $477,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,918	$354,269	+0.6%
Expenses	$477,430	$362,516	+0.3%
Net Income	$99,488	$-8,247	-13.1%

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

Volunteers

125

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HARMAN	PRESIDENT &	40.00	Officer	$85,000	$0	$85,000
BARBARA RIDLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER LIAO	TREASURER	2.00	Officer Director	$0	$0	$0
MARLENE BETANCES	SECRETARY	2.00	Officer Director	$0	$0	$0
ALYX BATES	DIRECTOR	2.00	Director	$0	$0	$0
RYAN FISCHER	DIRECTOR (PA	2.00	Director	$0	$0	$0
JEFF GILL	DIRECTOR (PA	2.00	Director	$0	$0	$0
DEVENDRA GORHE	DIRECTOR (PA	2.00	Director	$0	$0	$0
JENNIFER WHITAKER	DIRECTOR (PA	2.00	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
2024	$576,918	$477,430	$164,828	$99,488
2023	$354,269	$362,516	$62,841	$-8,247
2022	$231,067	$229,148	$69,030	$1,919
2021	$210,911	$166,336	$51,769	$44,575
2020	$229,427	$224,009	$51,442	$5,418

HEALTHY COMMUNITY COALITION OF KOSCIUSKO COUNTY INC