ADVOCATES FOR COMMUNITY HEALTH INC (EIN 870992080) - 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

AMANDA PEARS KELLY

Phone

8336962776

Tax Period

2024-01-01 to 2024-12-31

ADVOCATES FOR COMMUNITY HEALTH INC, founded in 2021, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

To advance the delivery of health care to underserved populations and cultivate new opportunities to achieve health equity in support of patients and communities in need.

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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 $3,769,602

Program Service Revenue $0

Investment Income $0

Other Revenue $2,776

TOTAL REVENUE $3,772,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,281,382

Fundraising Expenses $0

Program Expenses $3,272,950

Other Expenses $2,428,693

TOTAL EXPENSES $3,710,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,772,378	$3,664,099	+0.0%
Expenses	$3,710,075	$3,131,736	+0.2%
Net Income	$62,303	$532,363	-0.9%

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

Volunteers

N/A

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE KRENRICH	Senior Vice President	40.00		$223,998	$0	$223,998
AMANDA PEARS KELLY	CEO	40.00	Officer	$150,000	$0	$150,000
DOUG OLSON	Director	1.00	Director	$0	$0	$0
CHRISTY TROTTER	Director	1.00	Director	$0	$0	$0
NIEVES GOMEZ	Director	1.00	Director	$0	$0	$0
GREG WILMOT	Director	1.00	Director	$0	$0	$0
KERRY HYDASH	Director	1.00	Director	$0	$0	$0
TORY STARR	Director	1.00	Director	$0	$0	$0
STEVE HANSEN	President	1.00	Officer Director	$0	$0	$0
GLORIA AMADOR FERNANDEZ	Director	1.00	Director	$0	$0	$0
KEVIN MATTSON	Director	1.00	Director	$0	$0	$0
MARI MILLET	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	$3,772,378	$3,710,075	$2,435,401	$62,303
2023	$3,664,099	$3,131,736	$3,955,242	$532,363
2022	$1,809,399	$1,365,130	$1,583,823	$444,269
2021	$959,166	$684,033	$990,875	$275,133

ADVOCATES FOR COMMUNITY HEALTH INC