Fishermens Health Inc (EIN 821682066) - 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

2017

Legal Domicile

Phone

7866627000

Tax Period

2023-10-01 to 2024-09-30

Fishermens Health Inc, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $89.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20.4M, a strong 23% operating margin.

Mission

SEE FORM 990, PART III, LINE 1

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,848,598

Program Service Revenue $85,957,077

Investment Income $13,641

Other Revenue $675,742

TOTAL REVENUE $89,495,058

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $13,764,917

Fundraising Expenses $0

Program Expenses $60,956,431

Other Expenses $55,343,036

TOTAL EXPENSES $69,109,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,495,058	$66,339,243	+0.3%
Expenses	$69,109,053	$52,275,783	+0.3%
Net Income	$20,386,005	$14,063,460	+0.4%

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

131

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

$1,472,643

Total Directors

$3,444

Key Employees

$768,401

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Diane Culver	Director	2.0	Director	$0	$0	$350
Derek Papp MD	Director - Beg 09/2024	2.0	Director	$0	$0	$0
James Leonard	Director	2.0	Director	$0	$0	$2,619
Jane Packard	Director	2.0	Director	$0	$0	$0
Janice Roehl-Anderson	Director	2.0	Director	$0	$0	$475
Jonathan Gueverra EdD	Director	2.0	Director	$0	$0	$0
Kelley A Bergstrom	Director - Beg 04/2024	2.0	Director	$0	$0	$0
Lesley Rhyne	Director	2.0	Director	$0	$0	$0
Peter Chapman	Director	2.0	Director	$0	$0	$0
Drew A Grossman	CEO	20.0	Officer	$0	$136,842	$729,453
Edward G Shashaty	VP Finance Hospital Operations	3.0	Officer	$0	$136,725	$743,190
Candy Fincke	VP	20.0	Key Emp	$0	$62,517	$394,654
Ronald Burke	VP Nursing	20.0	Key Emp	$0	$59,879	$373,747
Amber Holley	Nurse Supervisor	45.0	Highest	$145,274	$12,941	$158,215
Clarinda P Hefner	Nurse Practitioner	45.0	Highest	$158,082	$24,287	$182,369
Dolores Ann Gregory	Patient Care Manager	45.0	Highest	$158,731	$19,421	$178,152
Jean M Santaguida	Nurse Practitioner	45.0	Highest	$162,528	$28,228	$190,756
Laura Arbuckle	Patient Care Manager	45.0	Highest	$169,094	$44,963	$214,057

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	$89,495,058	$69,109,053	$71,795,146	$20,386,005
2023	$66,339,243	$52,275,783	$57,829,169	$14,063,460
2022	$61,863,657	$43,561,839	$59,771,558	$18,301,818
2021	$41,999,478	$36,028,646	$55,714,594	$5,970,832
2020	$29,680,090	$28,153,222	$36,340,894	$1,526,868
2019	$26,301,944	$31,138,822	$27,431,424	$-4,836,878
2018	$15,309,547	$27,172,865	$20,066,057	$-11,863,318

Fishermens Health Inc