HEALTH FEDERATION OF PHILADELPHIA INC (EIN 232244355) - 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

1983

Legal Domicile

Principal Officer

NATALIE LEVKOVICH

Phone

2155678001

Tax Period

2023-01-01 to 2023-12-31

HEALTH FEDERATION OF PHILADELPHIA INC, founded in 1983, is a mid-sized nonprofit that reported $58.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $53.7M left a modest 8% surplus.

Mission

ENGAGED IN PLANNING, ADVOCACY, ADMINISTRATION AND PROGRAM DEVELOPMENT OF PRIMARY HEALTH CARE FOR LOW INCOME PHILADELPHIANS.

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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 $95,250

Program Service Revenue $58,075,216

Investment Income $11,983

Other Revenue $0

TOTAL REVENUE $58,182,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,997,715

Fundraising Expenses $0

Program Expenses $50,381,063

Other Expenses $21,706,471

TOTAL EXPENSES $53,704,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,182,449	$51,234,395	+0.1%
Expenses	$53,704,186	$47,897,967	+0.1%
Net Income	$4,478,263	$3,336,428	+0.3%

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

495

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

$285,431

Total Directors

$285,431

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE LEVKOVICH	CEO	37.50	Officer Director	$256,139	$29,292	$285,431
NATALIE RENEW	DIRECTOR HOM	37.50	Highest	$246,791	$12,014	$258,805
ANN MARIE HEALY HERDMAN	EXEC DIRECTO	37.50	Highest	$202,814	$24,417	$227,231
ROY HOFFMAN	MEDICAL DIRE	37.50	Highest	$188,180	$31,787	$219,967
TEIAH MOORE	PHYSICIAN	37.50	Highest	$190,210	$23,411	$213,621
COREY CRAMER	MEDICAL DIRE	37.50	Highest	$188,380	$13,636	$202,016
JAKE BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
VERONICA HILL-MILBOURNE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KARGBO	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER KOLKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KURTYCZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGETTE MCGIVERN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HARRIS MCGOVERN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MCNEAL MD	BOARD TREASU	1.00	Officer Director	$0	$0	$0
LAVAL MILLER-WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY NICHOLS	BOARD SECRET	1.00	Officer Director	$0	$0	$0
SUSAN POST	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE PYLE	CHAIR/BOARD	1.00	Director	$0	$0	$0
CAROLINE ROBEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JERIMIAH SABIR	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE SHULL	BOARD MEMBER	1.00	Director	$0	$0	$0
SULTAN SHAKIR	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN STUKES	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN WILKINSON	BOARD MEMBER	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	No data	No data	No data	No data
2023	$58,182,449	$53,704,186	$29,001,207	$4,478,263
2022	$51,234,395	$47,897,967	$24,208,440	$3,336,428
2021	$41,791,030	$41,911,775	$18,351,110	$-120,745
2020	$34,851,177	$34,991,158	$16,684,429	$-139,981
2019	$31,112,609	$26,712,997	$12,212,133	$4,399,612
2018	$25,507,734	$25,552,454	$8,409,272	$-44,720

HEALTH FEDERATION OF PHILADELPHIA INC