Rural Community Health Worker Network R RCHWN (EIN 831310759) - 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

2019

Legal Domicile

Phone

9894886697

Tax Period

2023-01-01 to 2023-12-31

Rural Community Health Worker Network R RCHWN, founded in 2019, is a small nonprofit in the Employment sector that reported $245K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $38K, a strong 16% operating margin.

Mission

To support Community Health Workers (CHWs) in their ever-changing communities and to raise awareness of the CHW's valuable contributions.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $28,653

Program Service Revenue $212,356

Investment Income $3

Other Revenue $3,536

TOTAL REVENUE $244,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,523

Fundraising Expenses $0

Program Expenses $183,389

Other Expenses $47,939

TOTAL EXPENSES $206,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,548	$258,416	-0.1%
Expenses	$206,462	$200,116	+0.0%
Net Income	$38,086	$58,300	-0.3%

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

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
Wendy Bailey	President	2.00	Officer Director	$0	$0	$0
Scott McFarland	Treasurer	2.00	Officer Director	$0	$0	$0
Jaspreet Malhotra	Director	1.00	Director	$0	$0	$0
Keith Lijewski	Director	1.00	Director	$0	$0	$0
Erika Carrillo	Director	1.00	Director	$0	$0	$0
Sheila Rickman	Director	1.00	Director	$0	$0	$0
Kammeron Newton	Director	1.00	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
2023	$244,548	$206,462	$43,189	$38,086
2022	$258,416	$200,116	$36,225	$58,300

Rural Community Health Worker Network R RCHWN