UNITED STATES OF CARE CAMPAIGN (EIN 822860302) - 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

Principal Officer

NATALIE DAVIS

Phone

7039636633

Tax Period

2024-01-01 to 2024-12-31

UNITED STATES OF CARE CAMPAIGN, founded in 2017, is a community nonprofit in the Health Care sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 183% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 8% surplus.

Mission

TO ENSURE THAT EVERYONE HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE.

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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 $5,436,851

Program Service Revenue $240,000

Investment Income $265,508

Other Revenue $28,160

TOTAL REVENUE $5,970,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,976,368

Fundraising Expenses $720,880

Program Expenses $3,634,330

Other Expenses $1,408,855

TOTAL EXPENSES $5,507,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,970,519	$2,112,153	+1.8%
Expenses	$5,507,473	$5,846,326	-0.1%
Net Income	$463,046	$-3,734,173	-1.1%

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

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

$704,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J MARIO MOLINA MD	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
GOV STEVE BESHEAR	DIRECTOR (THRU JUNE)	1.00	Director	$0	$0	$0
GOV JAMES DOUGLAS	DIRECTOR (THRU JUNE)	1.00	Director	$0	$0	$0
KATRINA S FORREST JD	DIRECTOR	1.00	Director	$0	$0	$0
NICK LOPORCARO	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCCLELLAN MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
DR SEMA SGAIER	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE DAVIS	CEO	39.00	Officer	$361,968	$57,328	$428,577
LEIGH WARREN	CHIEF OPERATING OFFICER/TREASURER	39.90	Officer	$240,680	$34,309	$275,592
KRISTIN WIKELIUS	CHIEF PROGRAM OFFICER	40.00	Highest	$242,410	$26,375	$268,785
LISA JEANETTE HUNTER	SR. DIR. OF POLICY/EXTERNAL AFFAIRS	40.00	Highest	$180,042	$31,541	$211,583
JENNIFER DEYOUNG	SR. DIR. RESEARCH AND COMMUNITY	40.00	Highest	$167,472	$29,446	$196,918
KEVIN M ALLEN	CHIEF COMMUNICATIONS OFFICER	40.00	Highest	$163,727	$16,808	$180,535
VENICE HAYNES PHD	SR. DIR. RSCH/COMM ENGMT	37.00	Highest	$140,182	$19,991	$171,539

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	$5,970,519	$5,507,473	$8,136,890	$463,046
2023	$2,112,153	$5,846,326	$7,630,169	$-3,734,173
2022	$11,792,501	$5,298,744	$11,173,488	$6,493,757
2021	$4,292,586	$4,648,148	$4,660,895	$-355,562
2020	$4,710,383	$4,967,131	$5,470,199	$-256,748
2019	$5,432,254	$3,622,214	$5,816,336	$1,810,040
2018	$5,031,361	$1,889,347	$3,941,048	$3,142,014

UNITED STATES OF CARE CAMPAIGN