CENTER FOR POPULATION HEALTH (EIN 922689886) - 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

2023

Legal Domicile

Principal Officer

JEANNINE MCMILLAN

Phone

8145355156

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR POPULATION HEALTH, founded in 2023, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 11% surplus.

Mission

IMPROVING HEALTH THROUGH COLLABORATION, OUTREACH, AND EDUCATION.

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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 $1,108,800

Program Service Revenue $300,610

Investment Income $270

Other Revenue $0

TOTAL REVENUE $1,409,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $546,115

Fundraising Expenses $0

Program Expenses $956,335

Other Expenses $706,901

TOTAL EXPENSES $1,253,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,409,680	$1,369,099	+0.0%
Expenses	$1,253,016	$1,039,585	+0.2%
Net Income	$156,664	$329,514	-0.5%

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

$123,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLADEL LICHTY	CHAIRWOMAN	0.50	Officer Director	$0	$0	$0
ALANNA WILSON	VICE CHAIRWOMAN	0.50	Officer Director	$0	$0	$0
SUSAN MANN	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHAEL ALBERTS	TREASURER	0.50	Officer Director	$0	$0	$0
TREVOR ANDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT BECKER	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM CASCIO	BOARD MEMBER	0.50	Director	$0	$0	$0
OSCAR CASHAW	BOARD MEMBER	0.50	Director	$0	$0	$0
LASHAE JEFFERS	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN WILLIAMS MD	BOARD MEMBER	0.50	Director	$0	$0	$0
BARB ZABLOTNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JEANNINE MCMILLAN	EXECUTIVE DIRECTOR	40.00	Officer	$123,462	$0	$123,462

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	$1,409,680	$1,253,016	$554,758	$156,664
2024	$1,369,099	$1,039,585	$368,749	$329,514

CENTER FOR POPULATION HEALTH