BATEMAN HORNE CENTER OF EXCELLENCE (EIN 870687610) - 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

2001

Legal Domicile

Principal Officer

TAHLIA RUSCHIONI

Phone

8018792789

Tax Period

2024-01-01 to 2024-12-31

BATEMAN HORNE CENTER OF EXCELLENCE, founded in 2001, is a community nonprofit in the Medical Research sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 3% surplus.

Mission

TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY ME/CFS, LONG COVID, FIBROMYALGIA, INFECTION-ASSOCIATED CHRONIC CONDITIONS, AND RELATED COMORBID CONDITIONS THROUGH EXCELLENCE IN CLINICAL CARE, RESEARCH, AND EDUCATION.

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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 $1,594,807

Program Service Revenue $1,251,773

Investment Income $40,090

Other Revenue $0

TOTAL REVENUE $2,886,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,971,869

Fundraising Expenses $40,425

Program Expenses $2,537,611

Other Expenses $825,795

TOTAL EXPENSES $2,797,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,886,670	$2,170,683	+0.3%
Expenses	$2,797,664	$2,437,799	+0.1%
Net Income	$89,006	$-267,116	-1.3%

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

$81,918

Total Directors

Key Employees

$176,178

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAYDEN YELLMAN	MD PROVIDER	40.00	Key Emp	$171,783	$4,395	$176,178
JENNIFER BELL	FNP PROVIDER	40.00	Highest	$115,440	$11,681	$127,121
LUCINDA BATEMAN MD	MEDICAL DIRE	40.00	Highest	$122,000	$2,509	$124,509
SAEED ABBASZADEH	PA PROVIDER	40.00	Highest	$114,725	$2,401	$117,126
TAHLIA RUSCHIONI	EDUCATION DI	40.00	Highest	$107,336	$7,379	$114,715
ROBERT ENCE	EXECUTIVE DI	40.00	Officer	$80,308	$1,610	$81,918
MARY SUE ROMINGER	CHAIR	4.00	Officer Director	$0	$0	$0
TED KALY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHARON DONNELLY	SECRETARY	4.00	Officer Director	$0	$0	$0
VELDON SORENSEN	TREASURER	3.00	Director	$0	$0	$0
PEGGY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
LUKE HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN LIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MASON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MILNE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TURNER	DIRECTOR	1.00	Director	$0	$0	$0
DEB KEYE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TAYLOR-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE ZUCKERMAN	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
2024	$2,886,670	$2,797,664	$704,355	$89,006
2023	$2,170,683	$2,437,799	$881,322	$-267,116
2023	$2,453,125	$2,466,090	$809,102	$-12,965
2022	$1,853,294	$2,096,963	$962,397	$-243,669
2021	$2,098,445	$2,099,383	$646,829	$-938
2020	$1,799,542	$1,571,091	$771,920	$228,451
2019	$1,622,838	$1,945,831	$455,672	$-322,993
2018	$1,387,587	$1,761,702	$575,130	$-374,115

BATEMAN HORNE CENTER OF EXCELLENCE