Health Connections Incorporated (EIN 825307989) - 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

2018

Legal Domicile

Principal Officer

ERICKA SINCLAIR

Phone

4042183686

Tax Period

2023-01-01 to 2023-12-31

Health Connections Incorporated, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.3M left a modest 7% surplus.

Mission

The organization is dedicated to the practice of primary health

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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 $1,054,540

Program Service Revenue $303,809

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,358,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,863

Fundraising Expenses $104,909

Program Expenses $916,567

Other Expenses $997,981

TOTAL EXPENSES $1,265,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,358,349	$1,430,229	-0.1%
Expenses	$1,265,844	$1,528,158	-0.2%
Net Income	$92,505	$-97,929	-1.9%

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

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICKA SINCLAIR	President	40.00	Officer	$70,000	$0	$70,000
KANDANCE JOHNSON	Secretary	5.000	Officer	$0	$0	$0
ANGELA BROOKS	Treasurer	5.000	Officer	$0	$0	$0
REGINALD JOHNSON	Member	5.000	Officer	$0	$0	$0
AVERA SINCLAIR	Member	5.000	Officer	$0	$0	$0
KAREN BROWN	Member	5.000	Officer	$0	$0	$0
BETTY COLEMAN	Member	5.000	Officer	$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
2023	$1,358,349	$1,265,844	$255,957	$92,505
2022	$1,430,229	$1,528,158	$166,419	$-97,929
2021	$718,369	$757,282	$165,898	$-38,913
2020	$619,543	$434,257	$183,099	$185,286
2019	$200,455	$197,286	$3,169	$3,169

Health Connections Incorporated