AKRON CHILDREN'S HEALTH COLLABORATIVE (EIN 870853487) - 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

Principal Officer

GORDON T EDWARDS

Phone

3305438171

Tax Period

2023-01-01 to 2023-12-31

AKRON CHILDREN'S HEALTH COLLABORATIVE, founded in 2021, is a major nonprofit in the Health Care sector that reported $234.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $227.3M left a modest 3% surplus.

Mission

AKRON CHILDREN'S HEALTH COLLABORATIVE (ACHC) IMPROVES CHILD HEALTH THROUGH FAMILY-CENTERED CARE COORDINATION, AN ENGAGED NETWORK OF PROVIDERS, AND A UNITED FOCUS ON QUALITY, ACCESS AND HEALTH EQUITY.

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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 $233,401,307

Investment Income $958,439

Other Revenue $0

TOTAL REVENUE $234,359,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,280,170

Other Expenses $227,280,170

TOTAL EXPENSES $227,280,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,359,746	$285,916,575	-0.2%
Expenses	$227,280,170	$290,224,482	-0.2%
Net Income	$7,079,576	$-4,307,907	-2.6%

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

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

$2,649,443

Total Directors

$5,437,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN LYDEN	BOARD MEMBER/CHIEF STRATEGY OFFICER	1.00	Director	$0	$167,523	$996,185
GORDON EDWARDS	BOARD MEMBER/TREASURER	2.00	Officer Director	$0	$85,888	$875,560
TSULEE CHEN MD	BOARD MEMBER/NEUROSURGEON	1.00	Director	$0	$56,494	$1,033,388
SHEFALI MAHESH MD	CHAIR/PEDIATRIC NEPHROLOGY	2.00	Officer Director	$0	$51,741	$722,438
LAURA MARKELY MD	BOARD MEMBER/CHILD ADOLESCENCE	1.00	Director	$0	$46,157	$305,499
ANDREA KNIGHTON DO	BOARD MEMBER/PEDIATRICIAN	1.00	Director	$0	$44,558	$299,543
ROBERT MCGREGOR MD	BOARD MEMBER/CHIEF MEDICAL OFFICER	1.00	Director	$0	$85,679	$1,205,155
RODNEY ISON MD	BOARD MEMBER/VICE CHAIR	2.00	Officer Director	$0	$0	$0
LYNN JOHNSON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH OLDS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SANSOTERRA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEMOND SCOTT MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DECEMBER WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHEA DANIELS	BOARD MEMBER/CHIEF LEGAL OFFICER - PART YEAR	2.00	Officer	$0	$8,738	$565,035
KRISTENE GRAYEM	EXECUTIVE DIRECTOR/CHIEF POPULATION OFFICER	1.00	Officer	$0	$38,811	$486,410
ALICIA LAMANCUSA	EX-OFFICIO TREASURER	0.00		$0	$59,086	$528,844

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	$234,359,746	$227,280,170	$54,864,468	$7,079,576
2022	$285,916,575	$290,224,482	$32,086,459	$-4,307,907
2021	$73,489,103	$96,144,503	$29,403,697	$-22,655,400

AKRON CHILDREN'S HEALTH COLLABORATIVE