COALITION FOR AMERICAS HEALTH INC (EIN 853425179) - 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

2020

Legal Domicile

Principal Officer

BEATRIZ M CHAMPAGNE

Phone

9728322934

Tax Period

2023-01-01 to 2023-12-31

COALITION FOR AMERICAS HEALTH INC, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 231% from the prior year, signaling strong growth momentum. Expenses of $199K left a modest 5% surplus.

Mission

To prevent and control chronic diseases, also called non-communicable diseases or NCDs, in the region of the Americas by promoting an environment conducive to health, well-being, social and economic development. This mission is accomplished by increasing awareness and education of the public, the media, authorities, and other sectors of society about the prevention and control of NCDs, their risk factors, determinants, and relation to infectious diseases such as COVID-19.

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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 $208,084

Program Service Revenue $0

Investment Income $771

Other Revenue $0

TOTAL REVENUE $208,855

Expense Breakdown

Grants Paid $88,125

Salaries & Benefits $48,777

Fundraising Expenses $2,162

Program Expenses $163,157

Other Expenses $61,932

TOTAL EXPENSES $198,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,855	$63,175	+2.3%
Expenses	$198,834	$71,630	+1.8%
Net Income	$10,021	$-8,455	-2.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

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

$14,973

Total Directors

$14,973

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRIZ M CHAMPAGNE	President	40.00	Officer Director	$14,973	$0	$14,973
OSCAR A CABRERA	Director	1.00	Director	$0	$0	$0
ERNESTO M SEBRIE	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
2024	No data	No data	No data	No data
2023	$208,855	$198,834	$327,921	$10,021

COALITION FOR AMERICAS HEALTH INC