CONSORTIUM FOR STATE AND REGIONAL INTEROPERABILITY ASSOCIATION (EIN 852536888) - 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

2021

Legal Domicile

Principal Officer

JAIME BLAND

Phone

7202853271

Tax Period

2024-01-01 to 2024-12-31

CONSORTIUM FOR STATE AND REGIONAL INTEROPERABILITY ASSOCIATION, founded in 2021, is a small nonprofit in the Health Care sector that reported $250K in total revenue in fiscal year 2024. The organization ran a surplus of $76K, a strong 30% operating margin.

Mission

TO DRIVE THE IMPROVEMENT OF INDIVIDUAL AND POPULATION HEALTH NATIONALLY THROUGH INTEROPERABLE HEALTH DATA NETWORKS. OUR ASPIRATIONAL MODEL IS A HEALTH DATA UTILITY, A PUBLIC-PRIVATE RESOURCE THAT PROVIDES A SOURCE OF TRUTH FOR ROBUST CLINICAL AND NON-CLINICAL DATA, WHICH CAN BE LEVERAGED BY STATE AND OTHER HEALTH CARE SYSTEM STAKEHOLDERS TO ACHIEVE HEALTHIER 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 (2024)

Revenue Breakdown

Contributions & Grants $250,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,424

Other Expenses $174,188

TOTAL EXPENSES $174,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,000	$250,000	N/A
Expenses	$174,188	$197,315	-0.1%
Net Income	$75,812	$52,685	+0.4%

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

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
JOHN KANSKY	PRESIDENT/CHAIR	2.00	Officer Director	$0	$0	$0
JAIME BLAND	VICE CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG BEHM	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA KOTRYS	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA GALVEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HORROCKS	BOARD MEMBER	2.00	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	$250,000	$174,188	$180,149	$75,812
2023	$250,000	$197,315	$164,338	$52,685
2022	$250,000	$189,570	$66,282	$60,430
2021	$300,000	$295,873	$24,488	$4,127
2020	$300,000	$78,776	$300,000	$221,224

CONSORTIUM FOR STATE AND REGIONAL INTEROPERABILITY ASSOCIATION