CHOICE REGIONAL HEALTH NETWORK (EIN 911704039) - 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

1995

Legal Domicile

Principal Officer

JERYLE PEDER ANDERSON

Phone

3605397576

Tax Period

2023-10-01 to 2024-09-30

CHOICE REGIONAL HEALTH NETWORK, founded in 1995, is a mid-sized nonprofit in the Education sector that reported $11.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $25.4M represent 28 months of operating reserves.

Mission

TO IMPROVE COMMUNITY HEALTH BY PROVIDING CONNECTION, ACTION AND PLANNING WITH ALL REGIONAL PARTNERS NECESSARY TO ALLOW INDIVIDUALS WITHIN OUR SERVICE AREA TO THRIVE.

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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 $10,163,905

Program Service Revenue $0

Investment Income $867,332

Other Revenue $0

TOTAL REVENUE $11,031,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,904,438

Fundraising Expenses $0

Program Expenses $8,671,898

Other Expenses $9,058,934

TOTAL EXPENSES $10,963,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,031,237	$9,031,399	+0.2%
Expenses	$10,963,372	$10,143,059	+0.1%
Net Income	$67,865	$-1,111,660	-1.1%

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

$355,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERYLE PEDER ANDERSON	CEO	40.00	Officer	$197,693	$18,348	$216,041
BETH MIZUSHIMA	COO (THROUGH	40.00	Officer	$116,259	$22,764	$139,023
SCHELLI SLAUGHTER	ACCTG. MANAG	40.00	Highest	$113,600	$2,550	$116,150
MICHELE FASANO	COO (BEG. 07	40.00	Officer	$0	$0	$0
CRAIG DUBLANKO	CHAIR	3.00	Officer Director	$0	$0	$0
GAELON SPRADLEY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ERIN WICK	SECRETARY	3.00	Officer Director	$0	$0	$0
WILL CALLICOAT	TREASURER	3.00	Officer Director	$0	$0	$0
LAURIE TEBO	BOARD MEMBER	2.00	Director	$0	$0	$0
DARIN GOSS	BOARD MEMBER	2.00	Director	$0	$0	$0
MEJA HANDLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DENESE LACLAIR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANIE MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL MCNICKLE	BOARD MEMBER	2.00	Director	$0	$0	$0
HARSHIEM ROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
JON TUNHEIM	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID WINDOM	BOARD MEMBER	2.00	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	$11,031,237	$10,963,372	$26,341,349	$67,865
2023	$9,031,399	$10,143,059	$25,986,667	$-1,111,660
2022	$11,830,620	$11,009,679	$26,120,347	$820,941
2021	$13,582,793	$9,420,107	$24,377,222	$4,162,686
2020	$10,726,896	$12,105,957	$20,086,383	$-1,379,061
2019	$27,495,601	$22,216,670	$21,917,706	$5,278,931
2018	$3,434,436	$3,210,755	$16,747,470	$223,681

CHOICE REGIONAL HEALTH NETWORK