CENTER FOR PUBLIC HEALTH INNOVATION

EIN: 934703123 501(c)(3) Public & Societal Benefit

EVERGREEN, CO

Total Revenue
$1,190,349
Total Expenses
$983,546
Total Assets
$295,499
Net Assets
$206,803
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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
CO
Principal Officer
MARCI SONTAG
Phone
3035495613
Tax Period
2024-01-01 to 2024-12-31

CENTER FOR PUBLIC HEALTH INNOVATION, founded in 2023, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $207K, a strong 17% operating margin.

Mission

TO IMPROVE PUBLIC HEALTH OUTCOMES THROUGH INNOVATIVE SOLUTIONS AND COLLABORATIVE PARTNERSHIPS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,187,791
Investment Income $1,123
Other Revenue $1,435
TOTAL REVENUE $1,190,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $706,690
Fundraising Expenses $0
Program Expenses $763,079
Other Expenses $276,856
TOTAL EXPENSES $983,546

Year-over-Year Comparison

2024 2023 Change
Revenue $1,190,349 N/A N/A
Expenses $983,546 N/A N/A
Net Income $206,803 N/A 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

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Governance

Voting Members
3
Independent Members
3
Employees
6
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
4
$157,137
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCI SONTAG EXECUTIVE DIRECTOR 40.00
Officer
$157,137 $0 $157,137
JON HASSINGER PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY KENNEDY SECRETARY 1.00
Officer Director
$0 $0 $0
HEATHER TECHMEIER TREASURER 3.00
Officer 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 $1,190,349 $983,546 $295,499 $206,803
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