ALLIANCE OF CATHOLIC HEALTH CARE

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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

1977

Legal Domicile

Principal Officer

WILLIAM J COX

Phone

9165522630

Tax Period

2025-01-01 to 2025-12-31

ALLIANCE OF CATHOLIC HEALTH CARE, founded in 1977, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2025.

Mission

HEALTHCARE TRADE ASSOCIATION

Program Service Accomplishments

Program 1

THE ALLIANCE IS THE PRIMARY PUBLIC POLICY AND ADVOCACY TRADE ASSOCIATION OF CALIFORNIA'S CATHOLIC HEALTH SYSTEMS AND HOSPITALS. AS SUCH, THE ALLIANCE ENABLES CATHOLIC HEALTH SYSTEMS AND HOSPITALS TO COLLECTIVELY ADVOCATE FOR PUBLIC POLICIES THAT PROMOTE HUMAN DIGNITY, SOCIAL JUSTICE, THE COMMON GOOD, AND FACT BASED, MISSION-DRIVEN HEALTH CARE. IN CARRYING OUT THE ORGANIZATION'S MISSION, THE ALLIANCE REPRESENTS ITS MEMBERS' PERSPECTIVE ON PUBLIC POLICY ISSUES WITH GOVERNMENTAL BODIES AND OTHER RELATED ENTITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,200,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,200,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,711,365

Fundraising Expenses $0

Other Expenses $643,730

TOTAL EXPENSES $2,355,095

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,200,000	$2,151,546	+0.0%
Expenses	$2,355,095	$2,347,992	+0.0%
Net Income	$-155,095	$-196,446	-0.2%

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

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

$986,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM J COX	President & CEO	40.00	Officer	$919,663	$67,287	$986,950
LORI DANGBERG	VICE PRESIDENT	40.00		$438,171	$21,000	$459,171
WRIGHT LASSITER III	Director	0.00	Director	$0	$0	$0
ERIC WEXLER	Chairman	0.00	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
2025	$2,200,000	$2,355,095	$1,169,235	$-155,095
2024	$2,151,546	$2,347,992	$1,313,557	$-196,446
2023	$2,500,000	$2,077,077	$1,354,088	$422,923
2022	$3,199,324	$2,911,269	$1,002,527	$288,055
2021	$2,000,221	$3,954,036	$504,260	$-1,953,815
2020	$2,002,017	$1,796,260	$2,406,246	$205,757
2019	$1,930,093	$1,806,385	$2,153,058	$123,708
2018	$1,945,369	$2,391,144	$2,021,056	$-445,775