CHC COLLABORATIVE VENTURES (EIN 860873658) - 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

1997

Legal Domicile

Principal Officer

JESSICA YANOW

Phone

4807509024

Tax Period

2023-04-01 to 2024-03-31

CHC COLLABORATIVE VENTURES, founded in 1997, is a small nonprofit that reported $239K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

ADVANCING HEALTH INFORMATION EXCHANGE AND TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES... ADVANCING HEALTH INFORMATION EXCHANGE AND TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES FOR EFFECTIVENESS, EFFICIENCY AND VALUE AT COMMUNITY HEALTH CENTERS.

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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 $239,169

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,028

Fundraising Expenses $0

Program Expenses $237,188

Other Expenses $242,392

TOTAL EXPENSES $243,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,169	$299,542	-0.2%
Expenses	$243,420	$298,065	-0.2%
Net Income	$-4,251	$1,477	-3.9%

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

$441,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN LEONARD	PRESIDENT	0.25	Officer Director	$0	$0	$0
WALTER MURILLO	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
BLAINE BANDI	SECRETARY	0.25	Officer Director	$0	$0	$0
EDDIE ESTRADA	TREASURER	0.25	Officer Director	$0	$0	$0
CHRISTOPHER CJ HANSEN	IMMEDIATE PAST PRESIDENT	0.25	Director	$0	$0	$0
CLINT KUNTZ	IMMEDIATE PAST PRESIDENT	0.25	Director	$0	$0	$0
DAN BARBARA	DIRECTOR	0.25	Director	$0	$0	$0
JOSH CARZOLI	DIRECTOR	0.25	Director	$0	$0	$0
PEDRO CONS	DIRECTOR	0.25	Director	$0	$0	$0
KIM DESPRES	DIRECTOR	0.25	Director	$0	$0	$0
LESLIE HORTON	DIRECTOR	0.25	Director	$0	$0	$0
JONATHAN MELK	DIRECTOR	0.25	Director	$0	$0	$0
ANNE NEWLAND	DIRECTOR	0.25	Director	$0	$0	$0
DAN PREVOST	DIRECTOR	0.25	Director	$0	$0	$0
MIKE RENAUD	DIRECTOR	0.25	Director	$0	$0	$0
DAVID ROGERS	DIRECTOR	0.25	Director	$0	$0	$0
JOHN SWAGERT	DIRECTOR	0.25	Director	$0	$0	$0
JESSICA YANOW	CEO	4.00	Officer	$0	$47,962	$279,406
BRENDA HANSERD	CFO	4.00	Officer	$0	$16,833	$161,866

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	$239,169	$243,420	$234,119	$-4,251
2023	$299,542	$298,065	$153,715	$1,477
2022	$783,021	$781,321	$233,795	$1,700
2021	$994,465	$1,024,831	$409,531	$-30,366
2020	$1,254,027	$1,196,766	$265,086	$57,261
2019	$1,179,328	$1,137,234	$322,832	$42,094

CHC COLLABORATIVE VENTURES