FAMILYCARE HEALTH PLANS INC (EIN 911829317) - 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

1997

Legal Domicile

Principal Officer

JEFFREY HEATHERINGTON

Phone

5034712103

Tax Period

2021-01-01 to 2021-12-31

FAMILYCARE HEALTH PLANS INC, founded in 1997, is a micro nonprofit that reported $5K in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 49% operating margin.

Mission

TO PROVIDE PROGRAMS OF COOPERATIVE AND COMPREHENSIVE HEALTHCARE TO THE COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,589

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,336

TOTAL EXPENSES $2,336

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,589	$858,151	-1.0%
Expenses	$2,336	$1,915	+0.2%
Net Income	$2,253	$856,236	-1.0%

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

$553,989

Total Directors

Key Employees

$540,889

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN RICHARDSON DO	CHAIR & BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ROBERT CARUS	SECRETARY & BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JOE HROMCO	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY HEATHERINGTON	PRESIDENT & CEO	5.00	Officer	$0	$49,989	$553,989
WILLIAM MURRAY	COO	1.00	Key Emp	$0	$55,506	$540,889
ARTUR SUCHORZEWSKI	DIRECTOR, GOVERNMENT AFFAI	1.00	Highest	$0	$26,402	$186,402

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
2021	$4,589	$2,336	No data	$2,253
2020	$858,151	$1,915	$1,755	$856,236
2019	$806,301	$46,153	$20,207,347	$760,148
2018	$26,426,464	$23,067,178	$20,100,183	$3,359,286

FAMILYCARE HEALTH PLANS INC