NCCHC CORRECTIONAL HEALTH FOUNDATION (EIN 833441192) - 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

DEBORAH ROSS

Phone

7738801460

Tax Period

2023-01-01 to 2023-12-31

NCCHC CORRECTIONAL HEALTH FOUNDATION, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $104K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $49K, a strong 47% operating margin.

Mission

TO CHAMPION THE CORRECTIONAL HEALTH CARE FIELD AND TO SERVE THE PUBLIC BY SUPPORTING RESEARCH, PROFESSIONAL EDUCATION, SCHOLARSHIPS, AND PATIENT REENTRY INTO THE 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 (2023)

Revenue Breakdown

Contributions & Grants $104,423

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,423

Expense Breakdown

Grants Paid $26,902

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,783

Other Expenses $28,479

TOTAL EXPENSES $55,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,423	$144,543	-0.3%
Expenses	$55,381	$123,624	-0.6%
Net Income	$49,042	$20,919	+1.3%

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

$363,180

Total Directors

$363,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAREN BARBOZA PHD CCHP-MH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA FIELDS RN FHIA CCHP	TRUSTEE	1.00	Director	$0	$0	$0
BOB MORGAN PHD	TRUSTEE	1.00	Director	$0	$0	$0
PETER PERRONCELLO CCHP	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA PINNEY MSN RN CCHP-RN	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH ROSS CCHP	TRUSTEE	1.00	Officer Director	$0	$0	$363,180
TODD SCHWARTZ MPA CCHP	TRUSTEE	1.00	Director	$0	$0	$0
PAULINE MARCUSSEN	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$104,423	$55,381	$239,327	$49,042
2022	$144,543	$123,624	$325,994	$20,919
2021	$293,534	$261,908	$259,199	$31,626

NCCHC CORRECTIONAL HEALTH FOUNDATION