Health Care Systems Research Network (EIN 881934034) - 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

2022

Legal Domicile

Principal Officer

Leslie Hinyard

Phone

5184638644

Tax Period

2024-01-01 to 2024-12-31

Health Care Systems Research Network, founded in 2022, is a small nonprofit in the Medical Research sector that reported $689K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $661K left a modest 4% surplus.

Mission

To improve individual and population health through research that connects the resources and capabilities of learning health care systems for all.

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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 $468,336

Program Service Revenue $201,197

Investment Income $18,681

Other Revenue $379

TOTAL REVENUE $688,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $557,552

Other Expenses $660,605

TOTAL EXPENSES $660,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$688,593	$986,494	-0.3%
Expenses	$660,605	$680,254	0.0%
Net Income	$27,988	$306,240	-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

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
Rebecca Rossom	Chair	5.00	Officer Director	$0	$0	$0
Julie Schmittdiel	Chair Elect	5.00	Officer Director	$0	$0	$0
Teaniese Davis	Secretary	5.00	Officer Director	$0	$0	$0
Leslie Hinyard	Treasurer	5.00	Officer Director	$0	$0	$0
Michael Horberg	Immediate Past Chair	5.00	Officer Director	$0	$0	$0
Amit Acharya	Director	1.00	Director	$0	$0	$0
Mara Epstein	Director	1.00	Director	$0	$0	$0
Stephen Fortmann	Director	1.00	Director	$0	$0	$0
Laura Garabedian	Director	1.00	Director	$0	$0	$0
Robert Greenlee	Director	1.00	Director	$0	$0	$0
Stacey Honda	Director	1.00	Director	$0	$0	$0
JB Jones	Director	1.00	Director	$0	$0	$0
Rita Mangione-Smith	Director	1.00	Director	$0	$0	$0
Christine Neslund-Dudas	Director	1.00	Director	$0	$0	$0
Melissa Poulsen	Director	1.00	Director	$0	$0	$0
Kristi Reynolds	Director	1.00	Director	$0	$0	$0
Katherine Sanchez	Director	1.00	Director	$0	$0	$0
Claudia Steiner	Director	1.00	Director	$0	$0	$0
Stephen Waring	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	$688,593	$660,605	$908,698	$27,988
2023	$986,494	$680,254	$881,937	$306,240
2022	$720,668	$458,049	$1,017,552	$262,619

Health Care Systems Research Network