PARTNERS FOR A HEALTHIER COMMUNITY INC (EIN 043342182) - 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

1996

Legal Domicile

Principal Officer

JESSICA COLLINS

Phone

4137947739

Tax Period

2024-07-01 to 2025-06-30

PARTNERS FOR A HEALTHIER COMMUNITY INC, founded in 1996, is a community nonprofit in the Unknown sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $4.2M left a modest 5% surplus.

Mission

BUILDING HEALTHIER COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, COLLABORATIVE PARTNERSHIPS, RESEARCH AND EVALUATION, AND POLICY ADVOCACY.

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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 $3,894,143

Program Service Revenue $463,564

Investment Income $31,600

Other Revenue $1,536

TOTAL REVENUE $4,390,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $40,031

Program Expenses $3,571,019

Other Expenses $4,153,612

TOTAL EXPENSES $4,153,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,390,843	$3,418,825	+0.3%
Expenses	$4,153,612	$3,411,040	+0.2%
Net Income	$237,231	$7,785	+29.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUZ LOPEZ	PRESIDENT	0.25	Officer Director	$0	$0	$0
SARAH MORGAN JD BA	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
KIMBERLY ROBINSON	CLERK THRU 1/2025 THEN TREASURER	0.25	Officer Director	$0	$0	$0
EDNA RODRIGUEZ	DIRECTOR THRU 1/2025 THEN CLERK	0.25	Officer Director	$0	$0	$0
AMALE NEARY	TREASURER THRU 1/2025 THEN DIRECTOR	0.25	Director	$0	$0	$0
ILANA STEINHAUER MSN FNP-BC	DIRECTOR (END 1/2025)	0.25	Director	$0	$0	$0
KIM LEE BA	DIRECTOR (END 1/2025)	0.25	Director	$0	$0	$0
DR GLORIA CABALLERO ROCA	DIRECTOR (END 10/2024)	0.25	Director	$0	$0	$0
LINDA THOMPSON	DIRECTOR	0.25	Director	$0	$0	$0
RACHEL GORDON	DIRECTOR	0.25	Director	$0	$0	$0
JOHNETTA BAYMON	DIRECTOR	0.25	Director	$0	$0	$0
DOUG SALVADOR	DIRECTOR (END 10/2024)	0.25	Director	$0	$0	$0
AMANDA LESNICK	DIRECTOR	0.25	Director	$0	$0	$0
GEOFF NAUNHEIM	DIRECTOR	0.25	Director	$0	$0	$0
LIZZY ORTIZ	DIRECTOR	0.25	Director	$0	$0	$0
ANNI ZHU	DIRECTOR	0.25	Director	$0	$0	$0
SHANE BROOKS	DIRECTOR (BEG 1/2025)	0.25	Director	$0	$0	$0
JESSICA DUPONT	DIRECTOR (BEG 1/2025)	0.25	Director	$0	$0	$0
TYONNE HINSON	DIRECTOR (BEG 1/2025)	0.25	Director	$0	$0	$0
CHARLES REDD	DIRECTOR (BEG 1/2025)	0.25	Director	$0	$0	$0
GREGORY TODD	DIRECTOR (BEG 1/2025)	0.25	Director	$0	$0	$0
JESSICA COLLINS	EXECUTIVE DIRECTOR	36.00	Officer	$0	$0	$0

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	$4,390,843	$4,153,612	$2,710,866	$237,231
2024	$3,418,825	$3,411,040	$2,435,902	$7,785
2023	$2,600,599	$2,719,746	$1,903,926	$-119,147
2022	$2,520,774	$2,368,564	$2,032,777	$152,210
2021	$1,934,576	$1,756,529	$1,699,741	$178,047
2020	$1,833,514	$1,525,962	$1,619,458	$307,552
2019	$1,521,045	$1,500,618	$1,170,861	$20,427

PARTNERS FOR A HEALTHIER COMMUNITY INC