HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC (EIN 042600042) - 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

1976

Legal Domicile

Principal Officer

CHARLES A MURPHYJDMPA

Phone

6178253400

Tax Period

2023-07-01 to 2024-06-30

HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $20.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.1M, a strong 15% operating margin.

Mission

PROVIDE WORLD-CLASS CLINICAL CARE IN A SAFE & COMPASSIONATE PATIENT-CENTERED HEALING ENVIRONMENT.

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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 $6,387,861

Program Service Revenue $13,185,800

Investment Income $283,319

Other Revenue $416,299

TOTAL REVENUE $20,273,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,540,471

Fundraising Expenses $14,207

Program Expenses $13,203,782

Other Expenses $8,624,399

TOTAL EXPENSES $17,164,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,273,279	$17,355,105	+0.2%
Expenses	$17,164,870	$15,229,259	+0.1%
Net Income	$3,108,409	$2,125,846	+0.5%

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

154

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

$472,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE BRATHWAITE MS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BRIAN SHELLY	VICE CHAIR	2.00	Director	$0	$0	$0
JAMES COTE	CLERK	2.00	Officer Director	$0	$0	$0
DR JOCELYN CARTER MD	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN KENNER	DIRECTOR	2.00	Director	$0	$0	$0
PAULA JOSEPHS	TREASURER	2.00	Officer Director	$0	$0	$0
BRIA GADSDEN MS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MINOR MBA MS	DIRECTOR	2.00	Director	$0	$0	$0
LAURITA KAIGLER-CRAWLLE MS	DIRECTOR	2.00	Director	$0	$0	$0
JHEANELL WEST MBA MS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER KONDRAT MBA MS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES A MURPHY JD MPA	CEO/PRESIDENT	35.00	Officer	$301,545	$12,246	$313,791
MELESSE GOBENA	CHIEF FINANCIAL OFFICER	35.00	Officer	$136,871	$21,764	$158,635
TANVEER KHAN	DIRECTOR QA/QI	40.00	Highest	$217,757	$12,539	$230,296
UDUAK ANAKO-OKEREKE	CLINICAL CHIEF/DENTAL	40.00	Highest	$219,068	$26,237	$245,305
MAY RIAD	MEDICAL DIRECTOR	40.00	Highest	$227,881	$13,796	$241,677
IRENE HAMMER-MCLAUGHLIN	DIRECTOR OF DEVELPMENT	35.00	Highest	$177,423	$21,913	$199,336

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	No data	No data	No data	No data
2024	$20,273,279	$17,164,870	$15,308,021	$3,108,409
2023	$17,355,105	$15,229,259	$12,168,723	$2,125,846
2022	$15,355,937	$13,528,210	$9,212,846	$1,827,727
2021	$14,034,481	$11,167,889	$8,384,553	$2,866,592
2020	$10,468,388	$9,454,205	$6,107,695	$1,014,183
2019	$8,974,864	$8,568,100	$3,488,311	$406,764
2018	$8,616,824	$8,324,655	$3,222,768	$292,169

HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC