ECHCC INC (EIN 920895512) - 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

2016

Legal Domicile

Principal Officer

ANN HILL

Phone

8508633628

Tax Period

2024-07-01 to 2025-06-30

ECHCC INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $397K in total revenue in fiscal year 2024.

Mission

BUILDING AND STRENGTHENING LOCAL HEALTH CAPACITY AND CAPABILITIES IN THE FACE OF EMERGENCIES AND DISASTERS. WE ARE A HEALTHCARE DELIVERY SYSTEM PREPARED TO SAVE LIVES DURING CRISES THAT EXCEED DAY-TO-DAY CAPABILITIES.

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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 $397,438

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $397,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,769

Fundraising Expenses $0

Program Expenses $385,009

Other Expenses $247,340

TOTAL EXPENSES $387,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,438	N/A	N/A
Expenses	$387,109	N/A	N/A
Net Income	$10,329	$0	N/A

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

325

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

$73,995

Total Directors

$73,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY VAUSE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATIE SCOTT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHAYNE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY PADGETT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
DUANE GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WATTS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MEEKER	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE LUMM	DIRECTOR	1.00	Director	$0	$0	$0
ANN HILL	EXECUTIVE DIRECTOR	40.00	Officer Director	$73,995	$0	$73,995

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	$397,438	$387,109	$21,459	$10,329

ECHCC INC