Institute for Community Health Inc

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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

2000

Legal Domicile

Principal Officer

SARAH JALBERT

Phone

7813380311

Tax Period

2022-07-01 to 2023-06-30

Institute for Community Health Inc, founded in 2000, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE COMMUNITY HEALTH THROUGH PARTICIPATORY EVALUATION, APPLIED RESEARCH, ASSESSMENT, AND DATA SERVICES. PLEASE SEE SCHEDULE O FOR REMAINDER OF DISCLOSURE.

Program Service Accomplishments

Program 1

Expenses: $2,706,954 Revenue: $2,846,923

ORGANIZATION'S PROGRAM SERVICES: ACROSS ALL SERVICES, ICH IS AVAILABLE TO HELP WITH PROJECT CONCEPTUALIZATION AND DESIGN, DATA COLLECTION, DATA ANALYSIS AND INTERPRETATION, AND DISSEMINATION...

ORGANIZATION'S PROGRAM SERVICES: ACROSS ALL SERVICES, ICH IS AVAILABLE TO HELP WITH PROJECT CONCEPTUALIZATION AND DESIGN, DATA COLLECTION, DATA ANALYSIS AND INTERPRETATION, AND DISSEMINATION. CAPACITY BUILDING IS ONE OF THE CORE VALUES, AND ICH IS COMMITTED TO GROWING TEAM CAPABILITIES IN MEANINGFUL WAYS THROUGH OUR WORK. TRAINING AND TECHNICAL ASSISTANCE CAN BE INTEGRATED INTO ANY OF OUR SERVICES, AND ICH WILL WORK WITH OTHERS TO TAILOR TRAINING CONTENT AND DELIVERY FORMAT TO SPECIFIC NEEDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $678,007

Program Service Revenue $2,846,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,524,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,017,813

Fundraising Expenses $0

Program Expenses $2,706,954

Other Expenses $507,117

TOTAL EXPENSES $3,524,930

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,524,930	$2,475,850	+0.4%
Expenses	$3,524,930	$2,475,850	+0.4%
Net Income	$0	N/A	N/A

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

$746,361

Total Directors

$626,793

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HERRICK	DIRECTOR, CLERK, AND PHYSICIAN	2.0	Officer Director	$0	$12,009	$372,909
SARAH JALBERT	EXEC DIRECTOR	55.0	Officer	$0	$41,722	$223,440
GREG HAGAN	DIRECTOR,CO-CHAIR, PHYSICIAN	2.0	Officer Director	$0	$40,656	$150,012
DAVID BOR MD	DIRECTOR	2.0	Director	$0	$3,872	$103,872
DEBORAH KLEIN WALKER	DIRECTOR	2.0	Director	$0	$0	$0
PAUL GELTMAN MD	DIRECTOR AND CHAIR	2.0	Officer Director	$0	$0	$0
AVIVA MUST	DIRECTOR	2.0	Director	$0	$0	$0
JOSEPH RESTUCCIA	DIRECTOR	2.0	Director	$0	$0	$0
LEONOR FERNANDEZ	DIRECTOR	2.0	Director	$0	$0	$0
ELLEN LAWTON	DIRECTOR	2.0	Director	$0	$0	$0
CRAIG ANDRADE	DIRECTOR	2.0	Director	$0	$0	$0
KIAME MAHANIAH	DIRECTOR	2.0	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,524,930	$3,524,930	$883,723	No data
2022	$2,475,850	$2,475,850	$927,874	No data
2021	$1,741,511	$1,741,511	$840,546	No data
2020	$1,531,594	$1,531,594	$457,179	No data
2019	$1,519,188	$1,519,188	$412,281	No data
2018	$1,627,963	$1,627,963	$404,617	No data