PENNSYLVANIA MEDICAID MANAGED CARE ORGANIZATIONS INC (EIN 831685965) - 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

NICK WATSULA

Phone

4123911100

Tax Period

2024-01-01 to 2024-12-31

PENNSYLVANIA MEDICAID MANAGED CARE ORGANIZATIONS INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $720K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO PROACTIVELY ADVOCATE FOR PENNSYLVANIA'S MEDICAID PHYSICAL HEALTH MANAGED CARE ORGANIZATION (MCOS) AND THEIR RESPECTIVE PLAN MEMBERS BY PROMOTING MEDICAID MANAGED CARE'S VALUE PROPOSITION TO THE COMMONWEALTH AND AFFORDABLE ACCESS TO HIGH QUALITY PHYSICAL HEALTHCARE.

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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 $720,104

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $720,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $703,489

Other Expenses $733,062

TOTAL EXPENSES $733,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,104	$540,040	+0.3%
Expenses	$733,062	$672,289	+0.1%
Net Income	$-12,958	$-132,249	-0.9%

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

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	Role	Reportable Comp	Other Comp	Total
JOANNE MCFALL	BOARD MEMBER	Director	$0	$0	$0
BLAIR BOROCH	SECRETARY	Officer Director	$0	$0	$0
STEPHEN COZZO	VICE PRESIDENT	Officer Director	$0	$0	$0
DENISE NAPIER	BOARD MEMBER	Director	$0	$0	$0
JOE GLINKA	PRESIDENT	Officer Director	$0	$0	$0
MARY MASTRANDRAI	BOARD MEMBER	Director	$0	$0	$0
NICK WATSULA	TREASURER	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
2024	$720,104	$733,062	$315,268	$-12,958
2023	$540,040	$672,289	$176,455	$-132,249
2022	$342,453	$635,760	$334,732	$-293,307
2021	$1,067,900	$705,275	$681,936	$362,625
2020	$410,000	$254,947	$235,387	$155,053
2019	$357,000	$276,630	$80,334	$80,370

PENNSYLVANIA MEDICAID MANAGED CARE ORGANIZATIONS INC