One Charlotte Health Alliance LLC (EIN 844739249) - 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

Dr Gary Little

Phone

7049439711

Tax Period

2023-01-01 to 2023-12-31

One Charlotte Health Alliance LLC, founded in 2019, is a micro nonprofit that reported $994 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $641K exceeded revenue, resulting in a 64398% operating deficit.

Mission

The ONE Charlotte Health Alliance Mission is to convene and align partnerships to improve health in under served communities

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $994

TOTAL REVENUE $994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,928

Fundraising Expenses $83,376

Program Expenses $266,978

Other Expenses $604,182

TOTAL EXPENSES $641,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$994	$552,492	-1.0%
Expenses	$641,110	$526,298	+0.2%
Net Income	$-640,116	$26,194	-25.4%

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

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

$33,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodney Gaddy	Executive Dir.	40.00	Officer	$33,990	$0	$33,990
Dr Gary Little	Chair	1.00	Officer Director	$0	$0	$0
Dr Jerome Williams Jr	Vice Chair	1.00	Officer Director	$0	$0	$0
Mr Raki McGregor	Secretary	1.00	Officer Director	$0	$0	$0
Mr Steve Burr	Treasurer	1.00	Officer Director	$0	$0	$0
Ms Betsy Walsh	Director	1.00	Director	$0	$0	$0
Dr Kinneil Coltman	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
2023	$994	$641,110	No data	$-640,116
2022	$552,492	$526,298	$741,563	$26,194
2021	$1,005,221	$370,717	$662,147	$634,504

One Charlotte Health Alliance LLC