Affinia Healthcare Foundation (EIN 823739502) - 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

3148148513

Tax Period

2024-01-01 to 2024-12-31

Affinia Healthcare Foundation, founded in 2017, is a micro nonprofit in the Health Care sector that reported $95K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THIS CORPORATION WAS ORGANIZED, AND IS OPERATED, EXCLUSIVELY FOR THE BENEFIT OF AFFINIA HEALTHCARE. FOUNDATION MISSION - TO SECURE FINANCIAL RESOURCES TO ADDRESS UNMET HEALTHCARE NEEDS IN OUR 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 $94,627

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,627	$76,394	+0.2%
Expenses	N/A	$5,077	-1.0%
Net Income	N/A	$71,317	N/A

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
BRIAN FABIANO	EXECUTIVE APPOINTEE/DIRECTOR	2.0	Officer Director	$0	$0	$0
DAN BUESCHER	SECRETARY/DIRECTOR	2.0	Officer Director	$0	$0	$0
JOHN MEYER	VICE CHAIR/DIRECTOR	2.0	Officer Director	$0	$0	$0
TRACI O'BRYAN	BOARD CHAIR/DIRECTOR	2.0	Officer Director	$0	$0	$0
WILLIAM CAMPBELL	TREASURER /DIRECTOR	2.0	Officer Director	$0	$0	$0
DAVID WALTERS	DIRECTOR	2.0	Director	$0	$0	$0
DR CHRISTOPHER PETTY	DIRECTOR	2.0	Director	$0	$0	$0
MALCOLM GAGE JR	DIRECTOR	2.0	Director	$0	$0	$0
MITCHELL BARIS	DIRECTOR	2.0	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	$94,627	No data	$396,638	No data
2023	$76,394	$5,077	$302,011	$71,317
2022	$97,502	No data	$230,694	No data
2021	$42,004	$8,911	$201,032	$33,093
2020	$36,000	No data	$118,880	No data
2019	$57,992	$98,007	$64,099	$-40,015
2018	$75,550	$9,674	$104,114	$65,876

Affinia Healthcare Foundation