IMPROVING HEALTHCARE CULTURE INC

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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

Tax Period

2023-01-01 to 2023-12-31

IMPROVING HEALTHCARE CULTURE INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $266K in total revenue in fiscal year 2023. Revenue surged 5711% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 71% operating margin.

Mission

THE MISSION OF IMPROVING HEALTHCARE CULTURE, INC IS TO OFFER SERVICES AND TRAINING TO HEALTHCARE INSTITUTIONS AND INDIVIDUALS FOR THE PURPOSE OF IMPROVING PSYCHOLOGICAL SAFETY AND THE REDUCTION OF WORKPLACE BULLYING.

Program Service Accomplishments

Program 1

Expenses: $78,393

EXECUTION OF COMMONWEALTH OF MA HCBS GRANT PROGRAM (*NOTE, THIS WAS OUR ONLY PROGRAM FOR 2023) ON 9/30 AND 11/28 2023 FULL DAY WORKSHOPS WERE RUN CONSISTENT WITH THE ABOVE NAMED GRANT AWARD. THE...

EXECUTION OF COMMONWEALTH OF MA HCBS GRANT PROGRAM (*NOTE, THIS WAS OUR ONLY PROGRAM FOR 2023) ON 9/30 AND 11/28 2023 FULL DAY WORKSHOPS WERE RUN CONSISTENT WITH THE ABOVE NAMED GRANT AWARD. THE SEPT. ONE WAS A TRIAL WORKSHOP AND THE ONE ON 11/28 WAS A FULL WORKSHOP WITH 6 ATTENDEES. RELATED TO THIS GRANT AND ITS PROGRAMS WAS ALL THE BACKGROUND WORK REQUIRED. THIS INCLUDED TAILORING WORKSHOPS BASED ON HOST FACILITIES NEEDS, INVESTIGATION REVIEW BOARD REVIEW AND ENDORSEMENT OF THE STUDY METHODS AND PROCEDURES, CONTINUING EDUCATION CREDIT APPLICATION AND APPROVAL, AND NECESSARY CONTACTS TO SOLICIT HEALTHCARE FACILITIES TO BOOK OUR PROGRAM. THE EXECUTION OF THIS GRANT WAS STARTED IN 2023 BUT RUNS THROUGH MARCH OF 2025 UTILIZING THE SINGLE LUMP SUM FUNDING OF $264,920.

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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 $266,206

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $266,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,122

Fundraising Expenses $0

Program Expenses $78,393

Other Expenses $13,271

TOTAL EXPENSES $78,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,246	$4,582	+57.1%
Expenses	$78,393	$1,074	+72.0%
Net Income	$187,853	$3,508	+52.5%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EKTA SRINIVASA	PRESIDENT	40.00	Officer	$60,000	$0	$60,000
KRISTINA BAUMERT	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANNA NAVA	DIRECTOR	1.00	Director	$0	$0	$0
WENDY DARLAND	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CARBO	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE PHILLIPS	SECRETARY	4.00	Officer	$0	$0	$0
HARITHA AMBROS	TREASURER	1.00	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
2023	$266,246	$78,393	$209,632	$187,853
2023	$266,237	$83,082	$210,943	$183,155