HEALTH IMPERATIVES INC

EIN: 042609177 501(c)(3) Health Care

BROCKTON, MA

Total Revenue
$18,850,553
Total Expenses
$19,003,845
Total Assets
$4,271,281
Net Assets
$1,988,683
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MA
Principal Officer
JULIA KEHOE
Phone
5085833005
Tax Period
2024-07-01 to 2025-06-30

HEALTH IMPERATIVES INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $18.9M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF LOW INCOME OR VULNERABLE FAMILIES AND INDIVIDUALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,110,783
Program Service Revenue $2,673,859
Investment Income $0
Other Revenue $65,911
TOTAL REVENUE $18,850,553

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,457,103
Fundraising Expenses $29,694
Program Expenses $16,319,794
Other Expenses $5,517,048
TOTAL EXPENSES $19,003,845

Year-over-Year Comparison

2024 2023 Change
Revenue $18,850,553 $18,647,465 +0.0%
Expenses $19,003,845 $19,512,954 0.0%
Net Income $-153,292 $-865,489 -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

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Governance

Voting Members
11
Independent Members
10
Employees
209
Volunteers
18

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
7
$405,341
Total Directors
11
$269,502
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIA KEHOE PRESIDENT & CEO 35.00
Officer Director
$259,725 $9,777 $269,502
JENNIFER E FORBES CHAIR 1.00
Officer Director
$0 $0 $0
LAUREN PAYNE VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALLIE ALTMAN TREASURER 1.00
Officer Director
$0 $0 $0
SABINE ST LOT SECRETARY 1.00
Officer Director
$0 $0 $0
FRANCIS MARA DIRECTOR 1.00
Director
$0 $0 $0
MARY BURKE DIRECTOR 1.00
Director
$0 $0 $0
PAUL KEENAN DIRECTOR 1.00
Director
$0 $0 $0
VALERIE BASSETT DIRECTOR 1.00
Director
$0 $0 $0
BUKS MOOLMAN DIRECTOR 1.00
Director
$0 $0 $0
NOREEN CAREY-NEVILLE DIRECTOR 1.00
Director
$0 $0 $0
JOHN BUCKLEY CFO (UNTIL 4/24) 35.00
Officer
$67,283 $5,869 $73,152
MARY SHEEHAN CFO (AS OF 9/24) 35.00
Officer
$58,537 $4,150 $62,687
ELIZABETH TORRANT CPO 35.00
Highest
$185,174 $19,073 $204,247
KRISTINA SHEPHERD ASSOCIATE MEDICAL DIRECTOR 35.00
Highest
$156,922 $27,116 $184,038
EILEEN GERALDO VP, HR 35.00
Highest
$158,200 $9,675 $167,875
EMILY GOLD DIRECTOR OF MEDICAL SERVICES 35.00
Highest
$132,611 $27,089 $159,700
LAUREN BELL NURSE PRACTITIONER 35.00
Highest
$135,454 $9,648 $145,102
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 $18,850,553 $19,003,845 $4,271,281 $-153,292
2024 $18,647,465 $19,512,954 $5,398,817 $-865,489
2023 $17,912,076 $17,236,082 $6,273,142 $675,994
2022 $14,059,212 $13,369,858 $4,033,830 $689,354
2021 $13,504,556 $13,110,707 $3,205,973 $393,849
2020 $11,293,143 $11,163,379 $2,846,835 $129,764
2019 $10,540,219 $10,554,811 $2,232,259 $-14,592
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