SCAN GROUP (EIN 953826037) - 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

1982

Legal Domicile

Principal Officer

SACHIN JAIN

Phone

5629895100

Tax Period

2023-01-01 to 2023-12-31

SCAN GROUP, founded in 1982, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2023. Expenses of $11.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SUPPORT THE CHARITABLE MISSION OF SCAN HEALTH PLAN, THE SCAN FOUNDATION AND ITS OTHER 501(C)(3) RELATED ORGANIZATIONS.

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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 $0

Program Service Revenue $0

Investment Income $9,153,426

Other Revenue $0

TOTAL REVENUE $9,153,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,671,800

Fundraising Expenses $0

Program Expenses $6,174,640

Other Expenses $3,670,769

TOTAL EXPENSES $11,342,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,153,426	$-129,841	-71.5%
Expenses	$11,342,569	$11,549,661	0.0%
Net Income	$-2,189,143	$-11,679,502	-0.8%

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

419

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

$9,895,327

Total Directors

$6,366,846

Key Employees

$11,505,776

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIN MD SACHIN H	PRESIDENT & CEO	6.00	Officer Director	$0	$1,554,958	$4,823,124
ROSENSTOCK LINDA	CHAIRPERSON	7.74	Officer Director	$165,000	$0	$200,000
JONES BRANDON	DIRECTOR	6.39	Director	$129,000	$0	$166,500
ORTIZ CELESTE	DIRECTOR	6.39	Director	$129,000	$0	$166,500
RUIZ DE LUZURIAGA FRANCESCA	DIRECTOR	5.67	Director	$117,000	$0	$152,000
PHILLIPS CHERYL	DIRECTOR	4.95	Director	$105,000	$0	$141,055
ELLIS ROSEMARY	DIRECTOR	4.50	Director	$90,000	$0	$126,667
TURNER ROSEMARY	DIRECTOR	4.95	Director	$117,000	$0	$117,000
CAIN COLLEEN	DIRECTOR	5.04	Director	$114,000	$0	$114,000
ALLOCCO ANDREW	DIRECTOR	4.50	Director	$90,000	$0	$90,000
CHIN HANSEN JENNIE	DIRECTOR	4.50	Director	$90,000	$0	$90,000
CHU BENJAMIN	DIRECTOR (BEG 01/2023)	4.50	Director	$90,000	$0	$90,000
NAVATHE AMOL	DIRECTOR (BEG 01/2023)	4.50	Director	$90,000	$0	$90,000
PLUMB MICHAEL	CHIEF FINANCIAL OFFICER	6.00	Officer	$0	$666,170	$1,767,418
SCHULTE KAREN H	PRESIDENT, MEDICARE (BEG 12/2022)	5.00	Officer	$0	$486,465	$1,227,252
KROEKER KEVIN B	SPECIAL COUNSEL (END 07/2023)	6.00	Officer	$1,017,186	$51,046	$1,068,232
DELPHIN-RODRIGUEZ RENEE C	CHIEF LEGAL OFFICER & GC (BEG 3/23)	6.00	Officer	$435,053	$374,248	$809,301
BATRA ROMILLA A	CHIEF MEDICAL OFFICER (END 09/2023)	4.00	Key Emp	$0	$32,379	$1,963,222
GOODE JOSH K	CHIEF INFORMATION OFFICER	8.00	Key Emp	$1,394,386	$475,679	$1,870,065
MONK NANCY J	CHIEF OPERATIONS OFFICER	5.00	Key Emp	$1,128,510	$537,664	$1,666,174
STANISLAW SHERRY	GENERAL MANAGER OFFICER (END 06/2023)	4.00	Key Emp	$0	$32,580	$1,278,881
LEUNG KWAN-MOON	SVP, CHIEF DATA OFFICER	2.00	Key Emp	$790,378	$290,566	$1,080,944
CRAWLEY-HERBERT LINDSAY	CHIEF PEOPLE OFFICER	8.00	Key Emp	$681,544	$335,185	$1,016,729
PARVINCHIHA MD PAYAM	CVP, CHIEF MEDICAL DIRECTOR (BEG 09/2023)	4.00	Key Emp	$0	$227,079	$902,763
SELBY JILL V	SVP PRODUCT DEV & MKT EXP	7.50	Key Emp	$591,867	$57,440	$649,307
BLEA MICHAEL	CVP, CHIEF GROWTH OFFICER (BEG 02/2023)	2.00	Key Emp	$416,368	$145,644	$562,012
HAWKINS GINETTE	SVP, CHIEF RISK OFFICER	8.00	Key Emp	$420,404	$95,275	$515,679
SHETH DEEPA	SVP, CORP DEVELOPMENT (BEG 3/23)	8.00	Highest	$640,414	$280,435	$920,849
HAMMASH MUHANNAD	CVP, MED POL & CORP SUP	36.00	Highest	$603,415	$215,012	$818,427
ROSENTHAL OREN	DEPUTY GEN COUNSEL	8.00	Highest	$447,826	$141,262	$589,088
DURAN DENNIS M	VP, INFRA & INFO SEC	8.00	Highest	$396,678	$147,768	$544,446
PARACHA MOHAMMAD B	SR DIR ENTERPRISE ANLYTCS	8.00	Highest	$391,025	$97,493	$488,518

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	$9,153,426	$11,342,569	$236,604,033	$-2,189,143
2022	$-129,841	$11,549,661	$267,780,208	$-11,679,502
2021	$17,231,312	$9,536,038	$329,187,465	$7,695,274
2020	$12,333,036	$2,725,782	$346,241,245	$9,607,254
2019	$14,440,035	$3,888,732	$299,100,629	$10,551,303
2018	$6,112,097	$1,050,249	$278,277,072	$5,061,848

SCAN GROUP