NATIONAL ASSOCIATION FOR HEALTHCAR… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

JESSICA JUOZAPAVICH

Phone

8473754720

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $11.4M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO PREPARE INDIVIDUALS AND ORGANIZATIONS TO LEAD, INSPIRE, AND ADVANCE HEALTHCARE QUALITY AND SAFETY ACROSS THE CONTINUUM.

Program Service Accomplishments

Program 1

THE ASSOCIATION PROVIDES CONTINUING EDUCATION COURSES, PRODUCTS, AND EVENTS FOR THE HEALTHCARE QUALITY DISCIPLINE.

Program 2

DEVELOPS AND ADMINISTERS A CERTIFICATION EXAM AND RECERTIFICATION.

Program 3

PROVIDES EDUCATIONAL TOOLS AND MATERIALS TO ADVANCE WORKFORCE HEALTHCARE COMPETENCIES AND IMPROVE HEALTHCARE QUALITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,500

Program Service Revenue $7,028,087

Investment Income $185,494

Other Revenue $4,179,146

TOTAL REVENUE $11,409,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,554,229

Fundraising Expenses $0

Other Expenses $5,611,618

TOTAL EXPENSES $11,165,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,409,227	$9,517,154	+0.2%
Expenses	$11,165,847	$10,182,631	+0.1%
Net Income	$243,380	$-665,477	-1.4%

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

116

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

$1,043,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY WARMUTH	ORGANIZATIONAL STRATEGIC ADVISORY COUNCIL	2.00	Director	$0	$0	$0
ESTHER EMARD	INTELLIGENCE & PROFESSION ADVANCEMENT ADVISORY COU	2.00	Director	$0	$0	$0
PATRICIA RESNIK	PRESIDENT ELECT	2.00	Director	$0	$0	$0
NIDIA WILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
APRIL TAYLOR	INDIVIDUAL STRATEGIC ADVISORY COUNCIL	2.00	Director	$0	$0	$0
PATRICIA KIRKPATRICK	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
EMMETT ERVIN	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
DEIRDRE MCCAUGHEY	ACADEMIC STRATEGIC ADVISORY COUNCIL	2.00	Director	$0	$0	$0
MATTHEW BIECKER THRU 33123	CHIEF FINANCIAL OFFICER	40.00	Officer	$122,039	$9,118	$131,157
STEPHANIE MERCADO	CEO AND EXECUTIVE DIRECTOR	40.00	Officer	$762,271	$150,004	$912,275
RICK BOBOS	SVP, ORGANIZATIONAL WORKFORCE SOLUTIONS	40.00	Highest	$321,362	$35,365	$356,727
STACEY RUBIN STARTED 3623	VP, MARKETING & MEMBERSHIP	40.00	Highest	$162,853	$20,208	$183,061
AMANDA BELKNAP	DIRECTOR OF MARKETING	40.00	Highest	$147,696	$22,526	$170,222
EDWARD DONNELLY	VP, NAHQ SOLUTIONS	40.00	Highest	$248,900	$15,193	$264,093
JENNIFER PITTS	VP, PRODUCTS, PROGRAMS & CERTIFICATION	40.00	Highest	$214,487	$26,286	$240,773

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	No data	No data	No data	No data
2023	$11,409,227	$11,165,847	$9,601,737	$243,380
2022	$9,517,154	$10,182,631	$8,281,431	$-665,477
2021	$8,356,035	$7,892,345	$9,263,284	$463,690
2020	$6,822,211	$6,669,233	$8,848,113	$152,978
2019	$6,823,413	$6,853,377	$8,167,629	$-29,964
2018	$6,147,383	$5,853,858	$7,567,688	$293,525

NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY