CLINICAL HEALTH NETWORK FOR TRANSFORMATION INC

EIN: 842471177 501(c)(3) Health Care

MIAMI, FL

Total Revenue
$33,787,162
Total Expenses
$34,136,260
Total Assets
$10,480,176
Net Assets
$-12,624,151
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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
DE
Principal Officer
ZARI WATKINS
Phone
3463305095
Tax Period
2024-07-01 to 2025-06-30

CLINICAL HEALTH NETWORK FOR TRANSFORMATION INC, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $33.8M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE SUPPORT SERVICES FOR CHN MEMBERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $279,503
Program Service Revenue $33,366,306
Investment Income $141,353
Other Revenue $0
TOTAL REVENUE $33,787,162

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,693,697
Fundraising Expenses $0
Program Expenses $33,331,061
Other Expenses $12,442,563
TOTAL EXPENSES $34,136,260

Year-over-Year Comparison

2024 2023 Change
Revenue $33,787,162 $35,569,402 -0.1%
Expenses $34,136,260 $33,467,408 +0.0%
Net Income $-349,098 $2,101,994 -1.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
452
Volunteers
12

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
6
$748,596
Total Directors
12
$0
Key Employees
2
$408,433
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMANTHA PULLEN ACTING CEO (THROUGH MARCH 2025) 37.50
Officer
$299,841 $13,233 $313,074
AARON CAINE CHIEF INFORMATION OFFICER 37.50
Officer
$223,503 $36,222 $259,725
DENISE JOHNSON VICE PRESIDENT OF FINANCE 37.50
Key Emp
$196,451 $24,118 $220,569
EBONY BROWN VP, REVENUE CYCLE 37.50
Highest
$185,138 $15,210 $200,348
FRANCISCO UMANA ENGINEERING DIRECTOR 37.50
Highest
$155,944 $39,199 $195,143
PHILIPPE AUGUSTE SR. DIRECTOR, CUSTOMER IT SERVICES 37.50
Highest
$186,351 $2,053 $188,404
VICTORIA PARKS VICE PRESIDENT, ACCESS OPERATIONS 37.50
Key Emp
$166,778 $21,086 $187,864
ERIN VELLELA VP OF PEOPLE EQUITY, INTERIM CEO (MAR - JUN 2025) 37.50
Officer
$157,175 $18,622 $175,797
LEE ANN HEIM PATIENT ACCESS DIRECTOR 37.50
Highest
$141,732 $31,078 $172,810
GLADYS-ELIZABETH TCHATAL-WILSON COMPLIANCE OFFICER 37.50
Highest
$139,369 $27,137 $166,506
ZARI WATKINS JD MBA CEO (AS OF JUNE 2025) 37.50
Officer
$0 $0 $0
EMILY WALES CHAIR 1.00
Officer Director
$0 $0 $0
EDGAR AVILA SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
SUZANNE BERTULEIT DIRECTOR 1.00
Director
$0 $0 $0
SAGNIK BHATTACHARYA DIRECTOR 1.00
Director
$0 $0 $0
DESHA DICKSON DIRECTOR (THROUGH DEC 2024) 1.00
Director
$0 $0 $0
FRAN DIEHL DIRECTOR (THROUGH DEC 2024) 1.00
Director
$0 $0 $0
CHUCK FARKAS DIRECTOR 1.00
Director
$0 $0 $0
CAROL LANG DIRECTOR 1.00
Director
$0 $0 $0
WILLA MARTH DIRECTOR 1.00
Director
$0 $0 $0
KIANA TIPTON DIRECTOR 1.00
Director
$0 $0 $0
MANSI VASCONCELLOS DIRECTOR (THROUGH DEC 2024) 1.00
Director
$0 $0 $0
JEN WYLEGALA 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
2025 $33,787,162 $34,136,260 $10,480,176 $-349,098
2024 No data No data No data No data
2023 $32,568,277 $40,018,071 $9,455,374 $-7,449,794
2022 $16,459,952 $32,236,895 $6,653,933 $-15,776,943
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