AMERICAN SOCIETY FOR HEALTH CARE HUMAN RESOURCE ADMINISTRATION (EIN 862810790) - 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

Phone

3129857032

Tax Period

2023-01-01 to 2023-12-31

AMERICAN SOCIETY FOR HEALTH CARE HUMAN RESOURCE ADMINISTRATION, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 7% surplus.

Mission

ASHHRA leads the way for members to become more effective, valued and credible leaders in healthcare human resources. As the foremost resource for healthcare human resources, ASHHRA provides timely and critical support through research, learning and knowledge sharing, professional development, products and resources, and opportunities for networking and collaboration. ASHHRA offers the only certification distinguishing healthcare human resources professionals, the Certified in Healthcare Human Resources (CHHR).

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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 $2,425,044

Investment Income $0

Other Revenue $66,096

TOTAL REVENUE $2,491,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,309,980

TOTAL EXPENSES $2,309,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,491,140	$1,515,014	+0.6%
Expenses	$2,309,980	$2,338,449	0.0%
Net Income	$181,160	$-823,435	-1.2%

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

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
Becky Rauen	President	2.00	Officer Director	$0	$0	$0
Tracy Clarke	Vice President	2.00	Officer Director	$0	$0	$0
Carl McDonald	Imed Past Pres	2.00	Officer Director	$0	$0	$0
Linda Thompson	Treasurer	2.00	Officer Director	$0	$0	$0
Emily Endert	Secretary	2.00	Officer Director	$0	$0	$0
Gregory R Maras	Director	2.00	Director	$0	$0	$0
Marie Stehmer	Director	2.00	Director	$0	$0	$0
Nicole Schell	Director	2.00	Director	$0	$0	$0
John Zubiena	Director	2.00	Director	$0	$0	$0
Teresa Davis	Director	2.00	Director	$0	$0	$0
Kristine DiFiore	Director	2.00	Director	$0	$0	$0
Cindy Ruffing	Director	2.00	Director	$0	$0	$0
Susan Shevlin	Director	2.00	Director	$0	$0	$0
Jeremy Sadlier	Executive Dir.	40.00	Officer	$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	$2,491,140	$2,309,980	$416,139	$181,160
2022	$1,515,014	$2,338,449	$351,445	$-823,435
2021	$1,122,401	$1,430,943	$142,508	$-308,542
2021	$1,122,401	$1,430,943	$142,508	$-308,542

AMERICAN SOCIETY FOR HEALTH CARE HUMAN RESOURCE ADMINISTRATION