PHAM TRAN HEALTH CARE ORGANIZATION (EIN 823192743) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Thuy Tran

Phone

2144484784

Tax Period

2024-01-01 to 2024-12-31

PHAM TRAN HEALTH CARE ORGANIZATION, founded in 2017, is a small nonprofit in the Health Care sector that reported $352K in total revenue in fiscal year 2024. The organization ran a surplus of $173K, a strong 49% operating margin.

Mission

Assisting staffing company to provide health care provider for rural and critic access hospitals in US . We use our resources to promote health program and education program.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $350,219

Investment Income $0

Other Revenue $1,316

TOTAL REVENUE $351,535

Expense Breakdown

Grants Paid $1,980

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,846

Other Expenses $176,786

TOTAL EXPENSES $178,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,535	$327,812	+0.1%
Expenses	$178,766	$222,119	-0.2%
Net Income	$172,769	$105,693	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
THUY TRAN	BOARD MEMBER	40	Officer Director	$0	$0	$0
HUY NGUYEN	BOARD MEMBER	5	Director	$0	$0	$0
KVETA ALANNA FRANCIS	BOARD MEMBER	5	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	$351,535	$178,766	$308,516	$172,769
2023	$327,812	$222,119	$82,087	$105,693
2022	$3,372	$275,027	$136,932	$-271,655
2021	$418,823	$243,909	$484,730	$174,914
2021	$416,312	$243,909	$484,730	$172,403
2020	$283,772	$244,955	$284,396	$38,817

PHAM TRAN HEALTH CARE ORGANIZATION