Whittier Street Health Center Committee Inc (EIN 042619517) - 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

1974

Legal Domicile

Principal Officer

Frederica M Williams

Phone

6174271000

Tax Period

2024-07-01 to 2025-06-30

Whittier Street Health Center Committee Inc, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $35.2M in total revenue in fiscal year 2024. Expenses of $33.0M left a modest 6% surplus.

Mission

To serve as a center of excellence that provides high quality, and accessible health care and social services that achieve health equity, social justice, amd the economic well-being of our diverse patient populations.

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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 $15,553,735

Program Service Revenue $19,207,372

Investment Income $489,440

Other Revenue $-49,539

TOTAL REVENUE $35,201,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,821,189

Fundraising Expenses $73,100

Program Expenses $22,009,057

Other Expenses $12,121,930

TOTAL EXPENSES $33,016,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,201,008	$36,690,343	0.0%
Expenses	$33,016,219	$31,568,505	+0.0%
Net Income	$2,184,789	$5,121,838	-0.6%

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

378

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

$1,082,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Wedderburn	Board Chair	2.00	Officer Director	$0	$0	$0
Apefa Ashiagbor	Secretary	2.00	Officer Director	$0	$0	$0
Peter O Maathey	Treasurer	2.00	Officer Director	$0	$0	$0
Pastor Vicente Castro	Board Member	2.00	Director	$0	$0	$0
Ashveena Gajeelee	Board Member	2.00	Director	$0	$0	$0
Monica Johnson	Board Member	2.00	Director	$0	$0	$0
Dr Everest Onuoha	Board Member	2.00	Director	$0	$0	$0
Angel Simpson	Board Member	2.00	Director	$0	$0	$0
Cindy Walker	Board Member	2.00	Director	$0	$0	$0
Frederica M Williams	President/CEO	38.00	Officer	$430,583	$38,727	$505,996
James Less	SVP Finance/CFO	38.00	Officer	$256,790	$34,993	$291,783
Stephen Wright	Chief Medical Officer	40.00	Officer	$259,831	$24,737	$284,568
Sabya Abdul Rauf	Pharmacist	40.00	Highest	$151,505	$14,277	$165,782
Arturo Villarreal Verdecia	Physician	40.00	Highest	$199,169	$14,970	$214,139
Robin Mayfield	Lead Physician Family Medicine	40.00	Highest	$182,359	$22,413	$204,772
Nurlla Diyanat	Dental Director	40.00	Highest	$152,586	$31,867	$184,453
Helanita Hamer	Psychiatrist	40.00	Highest	$162,088	$4,863	$166,951

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	$35,201,008	$33,016,219	$37,548,463	$2,184,789
2024	$36,690,343	$31,568,505	$33,235,509	$5,121,838
2023	$34,889,845	$28,497,240	$29,357,755	$6,392,605
2022	$30,311,945	$26,311,243	$22,626,221	$4,000,702
2021	$30,072,268	$27,573,570	$23,296,346	$2,498,698
2020	$28,384,837	$27,209,372	$20,510,920	$1,175,465
2019	$28,321,401	$27,757,981	$14,924,569	$563,420
2018	$28,061,892	$28,503,713	$14,842,334	$-441,821

Whittier Street Health Center Committee Inc