UNDER-SERVED HEALTH RESOURCES (EIN 833641091) - 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

2019

Legal Domicile

Principal Officer

Thomas Hamilton

Phone

5152211733

Tax Period

2023-01-01 to 2023-12-31

UNDER-SERVED HEALTH RESOURCES, founded in 2019, is a small nonprofit in the Health Care sector that reported $100K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $182K exceeded revenue, resulting in a 82% operating deficit.

Mission

Under-Served Health Resources (USHR) connects medically underserved communities to better health care through education and technology. With a mission to advance health equity, USHR is here for the good of underserved patients, the communities where they reside, the organizations that support them, and the health clinics that work tirelessly to serve them.

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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 $100,264

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,264

Expense Breakdown

Grants Paid $165,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,123

Other Expenses $16,623

TOTAL EXPENSES $182,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,264	$122,547	-0.2%
Expenses	$182,123	$26,078	+6.0%
Net Income	$-81,859	$96,469	-1.8%

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
Thomas Hamilton	Board Member	4.00	Director	$0	$0	$0
Grant Awes	Board Member	2	Director	$0	$0	$0
Dr Ron McHose	Board Member	1	Director	$0	$0	$0
Sara Saunders	Board Member	1	Director	$0	$0	$0
Chris Obafunwa	Board Member	1	Director	$0	$0	$0
Mary Pat Wohlford	Board Member	2	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	$100,264	$182,123	$14,907	$-81,859

UNDER-SERVED HEALTH RESOURCES