PROVIDENCE PLAN PARTNERS (EIN 911861964) - 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

DONALD ANTONUCCI

Phone

5035747500

Tax Period

2023-01-01 to 2023-12-31

PROVIDENCE PLAN PARTNERS, founded in 1997, is a major nonprofit in the Health Care sector that reported $364.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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 $3,338,260

Program Service Revenue $360,331,767

Investment Income $594,173

Other Revenue $0

TOTAL REVENUE $364,264,200

Expense Breakdown

Grants Paid $2,820,341

Salaries & Benefits $188,791,221

Fundraising Expenses $0

Program Expenses $265,872,695

Other Expenses $172,283,137

TOTAL EXPENSES $363,894,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,264,200	$318,336,893	+0.1%
Expenses	$363,894,699	$317,998,296	+0.1%
Net Income	$369,501	$338,597	+0.1%

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

N/A

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

$3,950,454

Total Directors

$11,725,036

Key Employees

$4,452,974

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA CANALES	DIRECTOR	0.50	Director	$0	$69,939	$5,096,572
RHONDA MEDOWS MD	CHAIR	0.50	Director	$0	$32,662	$4,470,578
DONALD ANTONUCCI	DIRECTOR/PRESIDENT	0.50	Officer Director	$0	$315,072	$2,072,886
ROBERT A GLUCKMAN	CHIEF MEDICAL OFCR HEALTH PLAN	19.00	Key Emp	$0	$70,820	$1,217,742
BRADLEY GARRIGUES	CHIEF GROWTH OFF. PHP	19.00	Key Emp	$0	$119,701	$939,775
CHERYL MORRISON	COO PHP	19.00	Key Emp	$0	$179,022	$847,047
DANIEL W RYAN	TREASURER - THRU 6/23	16.00	Officer	$0	$30,424	$746,540
MICHAEL MATHIAS	CHIEF INFORMATION OFF. PHP	18.50	Key Emp	$0	$112,399	$739,203
GREG ZAMUDIO	SECRETARY	16.00	Officer	$0	$98,953	$704,073
SCOTT BURTON	MARKET PRESIDENT PHP	17.00	Highest	$0	$51,942	$518,482
SALLY MARSH	DIRECTOR SALES	16.00	Highest	$0	$63,796	$457,357
PAUL T GIGER	PHYSICIAN MEDICAL DIRECTOR I	16.00	Highest	$0	$70,328	$457,205
STEPHANIE C DREYFUSS	VP PHP NETWORK DEVELOPMENT	16.00	Highest	$0	$53,539	$431,673
LINA SAADZOI	TREASURER (PART YEAR)	16.00	Officer	$0	$77,270	$426,955
MEGAN HEIAR	CHIEF OF STAFF AYIN HEALTH SOLUTIONS	17.00	Highest	$0	$19,086	$384,761
AARON BALS	CHIEF COMP./RISK OFFICER	18.00	Key Emp	$0	$40,984	$380,865
MARK JENSEN	CHIEF SERVICE OPS OFF. - THRU 4/23	19.00	Key Emp	$0	$22,230	$328,342
NATE PERRIZO	FRMR CHIEF STRA & OPS OFCR PHP	0.00		$0	$0	$176,333
ISIAAH CRAWFORD PHD	DIRECTOR	0.50	Director	$0	$0	$50,000
JOSEPH BLANKENSHIP	DIRECTOR	0.50	Director	$0	$0	$35,000
BYRON SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
KERRY WEEMS	DIRECTOR - THRU 8/23	0.50	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	No data	No data	No data	No data
2023	$364,264,200	$363,894,699	$67,233,990	$369,501
2022	$318,336,893	$317,998,296	$133,516,514	$338,597
2021	$275,257,506	$273,942,744	$70,389,772	$1,314,762
2020	$279,380,343	$277,272,659	$69,294,173	$2,107,684
2019	$249,283,676	$246,496,360	$95,783,417	$2,787,316
2018	$251,371,978	$250,540,453	$59,754,393	$831,525

PROVIDENCE PLAN PARTNERS