TRANSHEALTH INC (EIN 853541509) - 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

JOAN ERWIN

Phone

4133419400

Tax Period

2023-01-01 to 2023-12-31

TRANSHEALTH INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum.

Mission

SEE PART III

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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 $4,347,760

Program Service Revenue $1,849,712

Investment Income $8,873

Other Revenue $115,180

TOTAL REVENUE $6,321,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,725,601

Fundraising Expenses $0

Program Expenses $3,620,330

Other Expenses $2,103,461

TOTAL EXPENSES $6,829,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,321,525	$3,209,251	+1.0%
Expenses	$6,829,062	$3,406,145	+1.0%
Net Income	$-507,537	$-196,894	+1.6%

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

$475,155

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRY COHEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LAURI MEADE MD	BOARD MEMBER	1.00	Director	$5,000	$0	$5,000
DURANE WALKER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER STRALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DALLAS DUCAR	CEO	40.00	Officer	$291,159	$0	$291,159
JOAN ERWIN	COO	40.00	Officer	$183,996	$0	$183,996
ANDREW CRONYN	MD	40.00	Highest	$208,963	$0	$208,963
DANA DELGADO	NURSE PRACTITIONER	40.00	Highest	$176,084	$0	$176,084
ANDREW SACKETT-TAYLOR	NURSE PRACTITIONER	40.00	Highest	$149,272	$0	$149,272
J ALEAH NESTEBY	NURSE PRACTITIONER	40.00	Highest	$155,307	$0	$155,307
MICHELE KAI CAMARA	NURSE PRACTITIONER	40.00	Highest	$124,701	$0	$124,701
CELIA OVERBY	VP	40.00	Highest	$123,844	$0	$123,844

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	$6,321,525	$6,829,062	$2,332,933	$-507,537
2022	$3,209,251	$3,406,145	$2,571,059	$-196,894
2021	$4,400,098	$2,261,479	$2,321,041	$2,138,619
2020	$750,000	No data	$750,000	No data

TRANSHEALTH INC