Public Health Fund

EIN: 231985544 501(c)(3) Health Care

Philadelphia, PA

Total Revenue
$479,925
Total Expenses
$1,997,229
Total Assets
$14,248,825
Net Assets
$12,952,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
PA
Principal Officer
ROBERT BLOCK
Phone
2159852500
Tax Period
2023-07-01 to 2024-06-30

Public Health Fund, founded in 1996, is a small nonprofit in the Health Care sector that reported $480K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 316% operating deficit.

Mission

TO IMPROVE THE HEALTH OF THE DELAWARE VALLEY COMMUNITY THROUGH INNOVATIVE & EFFECTIVE PUBLIC HEALTH INITIATIVES.

Program Service Accomplishments

Program 1
Expenses: $800,000 Revenue: $51,538

PUBLIC HEALTH FUND (THE "FUND"PHF") IS A CHARITABLE ORGANIZATION THAT HAS FOSTERED HEALTH CARE DELIVERY, RESEARCH AND EDUCATION IN THE GREATER DELAWARE VALLEY SINCE 1996. PUBLIC HEALTH FUND'S MISSION...

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PUBLIC HEALTH FUND (THE "FUND"PHF") IS A CHARITABLE ORGANIZATION THAT HAS FOSTERED HEALTH CARE DELIVERY, RESEARCH AND EDUCATION IN THE GREATER DELAWARE VALLEY SINCE 1996. PUBLIC HEALTH FUND'S MISSION IS TO IMPROVE THE HEALTH OF THE DELAWARE VALLEY COMMUNITY THROUGH INNOVATIVE AND EFFECTIVE PUBLIC HEALTH INITIATIVES. THE DELAWARE VALLEY INCLUDES THE EIGHT COUNTY GREATER PHILADELPHIA AREA INCLUDING PHILADELPHIA, BUCKS, CHESTER, DELAWARE AND MONTGOMERY COUNTIES IN PENNSYLVANIA AND BURLINGTON, CAMDEN AND GLOUCESTER COUNTIES IN NEW JERSEY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $128,014
Program Service Revenue $0
Investment Income $300,373
Other Revenue $51,538
TOTAL REVENUE $479,925

Expense Breakdown

Grants Paid $800,000
Salaries & Benefits $532,127
Fundraising Expenses $0
Program Expenses $800,000
Other Expenses $665,102
TOTAL EXPENSES $1,997,229

Year-over-Year Comparison

2023 2022 Change
Revenue $479,925 $433,474 +0.1%
Expenses $1,997,229 $1,166,562 +0.7%
Net Income $-1,517,304 $-733,088 +1.1%
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

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Governance

Voting Members
5
Independent Members
1
Employees
2
Volunteers
1

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
5
$4,016,266
Total Directors
5
$4,016,266
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD COHEN chairman 1.0
Officer Director
$0 $50,191 $2,298,468
Robert Block Member 1.0
Officer Director
$0 $54,436 $843,416
christiNA HAYDEN secretary 1.0
Officer Director
$0 $69,552 $493,489
michael pearson treasurer 1.0
Officer Director
$0 $0 $380,893
samuel J Patterson vice chair 1.0
Officer 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 $479,925 $1,997,229 $14,248,825 $-1,517,304
2023 $433,474 $1,166,562 $14,576,561 $-733,088
2022 $640,254 $1,187,388 $13,421,715 $-547,134
2022 $640,254 $1,187,388 $13,421,715 $-547,134
2021 $955,927 $1,481,105 $15,876,577 $-525,178
2020 $-78,991 $1,368,503 $13,626,249 $-1,447,494
2019 $3,802,685 $2,533,905 $13,893,237 $1,268,780
2018 $3,057,316 $3,243,105 $17,694,617 $-185,789
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