NORTHWINDS INTEGRATED HEALTH NETWORK IPA (EIN 834123043) - 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

ENRICO CULLEN

Phone

5185638206

Tax Period

2024-01-01 to 2024-12-31

NORTHWINDS INTEGRATED HEALTH NETWORK IPA, founded in 2019, is a small nonprofit in the Health Care sector that reported $115K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $477K exceeded revenue, resulting in a 316% operating deficit.

Mission

IT IS THE MISSION OF NORTHWINDS INTEGRATED HEALTH NETWORK IPA TO LEVERAGE OUR EXTENSIVE NETWORK COMMUNITY-BASED PROVIDERS TO CONNECT PEOPLE TO ESSENTIALS FOR LIVING AND HIGH QUALITY CARE.

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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 $2,000

Program Service Revenue $81,504

Investment Income $31,372

Other Revenue $0

TOTAL REVENUE $114,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,500

Fundraising Expenses $0

Program Expenses $236,656

Other Expenses $260,854

TOTAL EXPENSES $477,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,876	$987,850	-0.9%
Expenses	$477,354	$310,906	+0.5%
Net Income	$-362,478	$676,944	-1.5%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENRICO CULLEN	EXECUTIVE DIRECTOR	40.00		$151,000	$0	$151,000
ZACHARY RANDOLPH	Director	1.00	Director	$0	$0	$0
VALERIE AINSWORTH	Treasurer	1.00	Officer Director	$0	$0	$0
CONNIE WILLIE	Secretary	1.00	Officer Director	$0	$0	$0
TERRI MORSE	Director	1.00	Director	$0	$0	$0
ANDREA DEEPE	Director	1.00	Director	$0	$0	$0
JOANNE CASWELL	Director	1.00	Director	$0	$0	$0
Jason Enser	Director	0.00	Director	$0	$0	$0
SHAWN SABELLA	Director	1.00	Director	$0	$0	$0
JAMES BUTTON	President	1.00	Officer Director	$0	$0	$0
CARISSA PAROT	OPERATIONS MANAGER	40.00		$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	$114,876	$477,354	$1,662,957	$-362,478
2023	$987,850	$310,906	$1,937,490	$676,944
2022	$255,859	$212,340	$1,262,043	$43,519
2021	$108,251	$282,219	$1,218,339	$-173,968
2020	$769,333	$326,339	$1,441,475	$442,994
2019	$1,434,494	$505,522	$1,067,108	$928,972
2019	$1,434,494	$505,522	$1,067,108	$928,972

NORTHWINDS INTEGRATED HEALTH NETWORK IPA