NORTHWEST COMMUNITY HEALTH CARE (EIN 050258811) - 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

1929

Legal Domicile

Principal Officer

Peter Bancroft

Phone

4015670800

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST COMMUNITY HEALTH CARE, founded in 1929, is a mid-sized nonprofit in the Health Care sector that reported $30.7M in total revenue in fiscal year 2023. Expenses of $26.9M left a modest 12% surplus.

Mission

The organization is a federally qualified health center that provides primary medical, dental, behavioral health, pharmacy and related patient support services to more than 16,000 individuals regardless of ability to pay.

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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 $8,363,663

Program Service Revenue $21,457,716

Investment Income $839,675

Other Revenue $-1,231

TOTAL REVENUE $30,659,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,437,843

Fundraising Expenses $0

Program Expenses $22,957,984

Other Expenses $10,510,722

TOTAL EXPENSES $26,948,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,659,823	$29,626,103	+0.0%
Expenses	$26,948,565	$27,017,045	0.0%
Net Income	$3,711,258	$2,609,058	+0.4%

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

194

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

$1,053,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Bancroft	President and CEO	40	Officer	$273,922	$39,850	$313,772
Andrea Marcotte	Vice President and Chief Medical Officer	40	Officer	$258,006	$22,624	$280,630
Dayna O'Rourke	Psychiatric and Family Nurse Practitioner	40	Highest	$210,898	$44,390	$255,288
Mary Giovetti	Physician	40	Highest	$226,677	$27,411	$254,088
Diane Hopper	Vice President & Chief Financial Officer	40	Officer	$203,239	$44,113	$247,352
Leonard Mannarelli	Physician	40	Highest	$208,930	$22,032	$230,962
Deirdre Norton	Vice President	40	Officer	$191,533	$20,062	$211,595
Maryam Rayani	Dentist and Dental Director	40	Highest	$188,673	$9,786	$198,459
Ryan Heney	Physician and Medical Director	20	Highest	$181,442	$6,844	$188,286
David DeJesus	Director	0.5	Director	$0	$0	$0
Margaret Dudley	Director	0.5	Director	$0	$0	$0
David Ferrara	Director and Secretary	0.5	Officer Director	$0	$0	$0
Joan Hilton	Director	0.5	Director	$0	$0	$0
Sarah Nottage	Director and Treasurer	0.5	Officer Director	$0	$0	$0
Christine Vallee	Director	0.5	Director	$0	$0	$0
Crystal Leddy	Director	0.5	Director	$0	$0	$0
Gerry Goulet	Director and Chair	0.5	Officer Director	$0	$0	$0
Dennis Anderson	Director and Vice Chair	0.5	Officer Director	$0	$0	$0
Darya Kravitz	Director	0.5	Director	$0	$0	$0
Joseph Casey	Director and Assistant Secretary	0.5	Officer Director	$0	$0	$0
Roberta Lacey	Director	0.5	Director	$0	$0	$0
Suzanne Esten	Director	0.5	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	$30,659,823	$26,948,565	$26,270,105	$3,711,258
2023	$29,626,103	$27,017,045	$22,684,612	$2,609,058
2022	$25,758,175	$24,431,148	$20,226,768	$1,327,027
2021	$25,977,507	$21,844,610	$19,252,872	$4,132,897
2020	$19,190,175	$17,131,257	$16,189,648	$2,058,918
2019	$15,324,196	$14,807,559	$12,613,568	$516,637

NORTHWEST COMMUNITY HEALTH CARE