AFRICAN-AMERICAN HEALTH INSTITUTE

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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

2002

Legal Domicile

Principal Officer

PAUL T DOYLE

Phone

6163315831

Tax Period

2024-01-01 to 2024-12-31

AFRICAN-AMERICAN HEALTH INSTITUTE, founded in 2002, is a community nonprofit in the Medical Research sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $269K, a strong 16% operating margin.

Mission

TO ELIMINATE DISPARITIES IN HEALTH BY ADVOCATING WITHIN SYSTEMS TO IMPLEMENT SOUND AND MEANINGFUL POLICIES, BASED ON AGREED-UPON INDICATORS OF CHANGE, TO IMPROVE THE HEALTH OF AFRICAN AMERICANS.

Program Service Accomplishments

Program 1

Expenses: $1,096,686

PROMOTE HEALTH CARE PARITY IN THE AFRICAN AMERICAN COMMUNITY THROUGH ADVOCACY, EDUCATION, AND RESEARCH TO ACHIEVE POSITIVE HEALTH OUTCOMES.

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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 $1,648,634

Program Service Revenue $0

Investment Income $0

Other Revenue $8,324

TOTAL REVENUE $1,656,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,087

Fundraising Expenses $62,821

Program Expenses $1,096,686

Other Expenses $786,353

TOTAL EXPENSES $1,388,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,656,958	$1,902,159	-0.1%
Expenses	$1,388,440	$1,350,973	+0.0%
Net Income	$268,518	$551,186	-0.5%

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

Volunteers

120

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
PAUL T DOYLE	BOARD CO-CHA	5.00	Officer Director	$0	$0	$0
MISTI STANTON	BOARD VICE C	5.00	Officer Director	$0	$0	$0
ROCHELLE FULLER	TREASURER/SE	5.00	Officer Director	$0	$0	$0
DR KHAN NEDD	MEDICAL DIRE	5.00	Officer Director	$0	$0	$0
LAURA MOODY RN	FINANCE COMM	1.00	Director	$0	$0	$0
EDDIE RUCKER	GOVERNANCE C	1.00	Director	$0	$0	$0
MIA GUTRIDGE	GOVERNANCE C	1.00	Director	$0	$0	$0
DR TIFFANY LETTS	GOVERNANCE C	1.00	Director	$0	$0	$0
DR DARLA BISHOP	GOVERNANCE C	1.00	Director	$0	$0	$0
DR FATMA MILI	EXECUTIVE CO	1.00	Director	$0	$0	$0
DR PHILLIP GUAJARDO	FINANCE COMM	1.00	Director	$0	$0	$0
ATTORNEY BRANDON DAVIS	GOVERNANCE C	1.00	Director	$0	$0	$0
SYREETA DRAKE	GOVERNANCE C	1.00	Director	$0	$0	$0
GWENDOWLYN JOHNSON	FINANCE COMM	1.00	Director	$0	$0	$0
DR MATT BIERSACK	GOVERNANCE C	1.00	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
2024	$1,656,958	$1,388,440	$1,822,167	$268,518
2023	$1,902,159	$1,350,973	$1,504,138	$551,186
2022	$1,521,389	$1,453,966	$797,218	$67,423
2021	$1,215,741	$629,817	$766,660	$585,924
2020	$348,346	$502,849	$181,713	$-154,503
2019	$699,500	$593,380	$1,032,531	$106,120
2018	$803,651	$595,381	$924,511	$208,270