LUMETRA HEALTHCARE SOLUTIONS

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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

1983

Legal Domicile

Principal Officer

JOHN A FRIEDMAN MD

Phone

5163267767

Tax Period

2024-08-01 to 2025-07-31

LUMETRA HEALTHCARE SOLUTIONS, founded in 1983, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 274% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 83% operating margin.

Mission

TO DRIVE THE ADVANCEMENT OF THE HEALTHCARE BUSINESS THROUGH EVIDENCE-BASED, RELIABLE SOLUTIONS AND TECHNOLOGY.

Program Service Accomplishments

Program 1

DURING THE TAX YEAR, THE ORGANIZATION CEASED ALL OPERATIONS AND COMPLETED THE DISSOLUTION PROCESS IN ACCORDANCE WITH APPLICABLE STATE LAWS. AS A RESULT, ALL PROGRAM ACTIVITIES WERE TERMINATED, AND...

DURING THE TAX YEAR, THE ORGANIZATION CEASED ALL OPERATIONS AND COMPLETED THE DISSOLUTION PROCESS IN ACCORDANCE WITH APPLICABLE STATE LAWS. AS A RESULT, ALL PROGRAM ACTIVITIES WERE TERMINATED, AND THE ORGANIZATION'S REMAINING ASSETS WERE DISTRIBUTED IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND APPLICABLE FEDERAL AND STATE REQUIREMENTS.

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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 $0

Program Service Revenue $288,161

Investment Income $0

Other Revenue $3,735,801

TOTAL REVENUE $4,023,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,362

Fundraising Expenses $0

Other Expenses $455,617

TOTAL EXPENSES $685,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,023,962	$1,075,255	+2.7%
Expenses	$685,979	$1,677,663	-0.6%
Net Income	$3,337,983	$-602,408	-6.5%

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

$1,177,585

Total Directors

$2,454,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEODORE O WILL	EXECUTIVE VICE PRESIDENT	0.10	Officer Director	$0	$126,265	$957,748
JOHN A FRIEDMAN MD	PRESIDENT	0.10	Officer Director	$250	$0	$11,000
PAUL J ROWLAND	TREASURER	0.10	Officer Director	$250	$0	$7,800
JEAN ANN SEAGO PHD	DIRECTOR	0.10	Director	$0	$0	$0
CLARE BRADLEY POLLET MD	DIRECTOR	0.10	Director	$0	$57,253	$616,698
ALAN WOGHIN	DIRECTOR	0.10	Director	$0	$95,161	$525,957
MATTHEW W ROBERTS	DIRECTOR	0.10	Director	$0	$57,199	$335,051
CECILIA RAMOS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$26,835	$201,037
PATRICIA DANIEL	VP CLINICAL SERVICES	20.00	Highest	$108,089	$1,742	$129,082

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	$4,023,962	$685,979	No data	$3,337,983
2024	$1,075,255	$1,677,663	$2,127,353	$-602,408
2023	$1,380,538	$1,978,418	$1,780,196	$-597,880
2022	$2,026,706	$1,867,830	$1,949,473	$158,876
2021	$1,926,997	$2,267,669	$2,523,732	$-340,672
2020	$2,031,487	$2,793,487	$2,245,173	$-762,000
2019	$3,931,656	$4,114,053	$3,193,268	$-182,397
2018	$4,137,493	$4,132,178	$2,862,881	$5,315