COMAGINE HEALTH (EIN 911072875) - 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

1974

Legal Domicile

Principal Officer

MARC BENNETT

Phone

8018920155

Tax Period

2024-10-01 to 2025-09-30

COMAGINE HEALTH, founded in 1974, is a mid-sized nonprofit that reported $82.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $79.2M left a modest 4% surplus.

Mission

WITH OUR PARTNERS, WE WORK TO IMPROVE HEALTH AND CREATE A BETTER HEALTH CARE SYSTEM SO THAT PEOPLE AND COMMUNITIES WILL FLOURISH.

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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 $8,627,130

Program Service Revenue $72,751,774

Investment Income $1,210,209

Other Revenue $0

TOTAL REVENUE $82,589,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,251,339

Fundraising Expenses $0

Program Expenses $63,262,544

Other Expenses $22,989,421

TOTAL EXPENSES $79,240,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,589,113	$87,809,256	-0.1%
Expenses	$79,240,760	$82,841,686	0.0%
Net Income	$3,348,353	$4,967,570	-0.3%

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

534

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

$2,830,146

Total Directors

$804,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC H BENNETT	PRESIDENT & CEO	40.00	Officer Director	$577,676	$227,080	$804,756
DANIEL S LESSLER	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN HANSEN	DIRECTOR	0.00	Director	$0	$0	$0
JIM WIGFALL	BOARD SECRETARY	0.00	Director	$0	$0	$0
ANDREW CROSHAW	BOARD CHAIR	0.00	Director	$0	$0	$0
ROD BETIT	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT RASGON	DIRECTOR	0.00	Director	$0	$0	$0
DOROTHY TEETER	DIRECTOR	0.00	Director	$0	$0	$0
CRAIG WRIGHT	BOARD VICE CHAIR	0.00	Director	$0	$0	$0
JOHN CLOUSE	DIRECTOR	0.00	Director	$0	$0	$0
JENNI GUDAPATI	DIRECTOR	0.00	Director	$0	$0	$0
SUSAN MCLAUGHLIN	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN SIKORA	TREASURER	0.00	Director	$0	$0	$0
SANDRA HEFFERN	DIRECTOR	0.00	Director	$0	$0	$0
VICTORIA WALKER	DIRECTOR	0.00	Director	$0	$0	$0
JULIANA L FARNSWORTH	COO	40.00	Officer	$288,120	$31,471	$319,591
AKBAR A SULTAN	CPO	40.00	Officer	$370,406	$26,395	$396,801
NEIDRA BLAKE	CFO	40.00	Officer	$279,249	$23,946	$303,195
EVAN C STULTS	COS	40.00	Officer	$254,096	$27,841	$281,937
DANA A HAWES	CGO	40.00	Officer	$279,167	$10,852	$290,019
EMILY TRANSUE	CCO	40.00	Officer	$398,387	$35,460	$433,847
JOHN W SPARKS	SR MEDICAL DIRECTOR	40.00	Highest	$441,573	$37,760	$479,333
REGINA M MCGOVERN	AMD - ORTHOPEDIST	40.00	Highest	$366,427	$42,270	$408,697
DOUGLAS A BOENNING	REGIONAL MEDICAL DIRECTOR	40.00	Highest	$342,864	$19,330	$362,194
FOSTER BEALL	VICE PRESIDENT CARE MANAGE	40.00	Highest	$281,839	$39,409	$321,248
ANDREW AMBRAMOWITZ	MEDICAL REVIEWER	40.00	Highest	$272,033	$17,374	$289,407

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
2025	$82,589,113	$79,240,760	$66,409,468	$3,348,353
2024	$87,809,256	$82,841,686	$57,305,378	$4,967,570
2023	$74,766,955	$71,600,439	$50,008,464	$3,166,516
2022	$61,490,122	$59,529,667	$39,829,166	$1,960,455
2021	$69,116,105	$57,969,959	$38,374,142	$11,146,146
2020	$60,467,441	$65,320,772	$36,529,279	$-4,853,331
2019	$69,013,322	$68,067,809	$33,962,983	$945,513
2018	$59,399,448	$57,837,770	$36,176,031	$1,561,678

COMAGINE HEALTH