NEHI INC (EIN 010624865) - 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

2002

Legal Domicile

Principal Officer

WENDY WARRING JD

Phone

6172250857

Tax Period

2024-01-01 to 2024-12-31

NEHI INC, founded in 2002, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

NEHI'S MISSION IS TO SOLVE COMPLEX PROBLEMS AND ACHIEVE VALUE IN HEALTH CARE BY FOSTERING INTERDISCIPLINARY COLLABORATION AND INNOVATION.

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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 $736,634

Program Service Revenue $597,000

Investment Income $-20,706

Other Revenue $39,599

TOTAL REVENUE $1,352,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,019

Fundraising Expenses $0

Program Expenses $824,476

Other Expenses $434,192

TOTAL EXPENSES $1,375,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,352,527	$1,518,352	-0.1%
Expenses	$1,375,211	$1,660,111	-0.2%
Net Income	$-22,684	$-141,759	-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

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

$294,519

Total Directors

Key Employees

$271,797

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL APKON MD PHD MBA	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY BABINEAU MD MBA	DIRECTOR (SINCE 5/8/2024)	1.00	Director	$0	$0	$0
MICHAEL SHERMAN MD MBA MS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA SEVERIN MPH	DIRECTOR	1.00	Director	$0	$0	$0
TAFT PARSONS III MD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SHIN JD MPH MBA	DIRECTOR	1.00	Director	$0	$0	$0
KATE WALLIS RN BSN	DIRECTOR	1.00	Director	$0	$0	$0
FIONA MACK PHD	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN GRIFFIN MD FAAFP	DIRECTOR	1.00	Director	$0	$0	$0
PATTI BOOZANG MPH	DIRECTOR	1.00	Director	$0	$0	$0
JEN DOORLY MAGAZINER MBA MPH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FILIPPONE PHD	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN KING-SHAW MHA	DIRECTOR (UNTIL 5/8/2024)	1.00	Director	$0	$0	$0
DAVID P MEEKER MD	DIRECTOR	1.00	Director	$0	$0	$0
EVE SLATER MD FACC	DIRECTOR	1.00	Director	$0	$0	$0
JOSEF VON RICKENBACH MBA	DIRECTOR	1.00	Director	$0	$0	$0
SANDHYA RAO MD	VICE CHAIR (SINCE 2/20/2024)	1.00	Director	$0	$0	$0
MARK LUTES JD	CHAIR & CLERK (CHAIR SINCE 3.1.23)	1.00	Officer Director	$0	$0	$0
JONATHAN J FLEMING MPA	TREASURER	1.00	Officer Director	$0	$0	$0
WENDY WARRING JD	PRESIDENT & CEO	50.00	Officer	$282,930	$11,589	$294,519
THOMAS HUBBARD	VICE PRESIDENT-POLICY RESEARCH	50.00	Key Emp	$245,380	$26,417	$271,797

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	$1,352,527	$1,375,211	No data	$-22,684
2023	$1,518,352	$1,660,111	$1,400,086	$-141,759
2022	$2,062,268	$1,798,676	$1,179,311	$263,592
2021	$1,771,199	$1,566,283	$881,591	$204,916
2020	$977,558	$1,314,682	$461,139	$-337,124
2019	$1,587,880	$1,402,548	$764,206	$185,332
2018	$1,858,257	$2,093,860	$726,436	$-235,603

NEHI INC