ESPERANZA HEALTH CENTER INC (EIN 232480701) - 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

1987

Legal Domicile

Principal Officer

SUSAN POST

Phone

2158078613

Tax Period

2022-07-01 to 2023-06-30

ESPERANZA HEALTH CENTER INC, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $23.3M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $5.0M, a strong 22% operating margin.

Mission

ESPERANZA HEALTH CENTER OPERATES THREE HEALTHCARE SITES IN NORTH PHILADELPHIA, PA.

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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 $7,225,664

Program Service Revenue $13,629,884

Investment Income $294,493

Other Revenue $2,141,173

TOTAL REVENUE $23,291,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,756,381

Fundraising Expenses $55,526

Program Expenses $15,122,712

Other Expenses $4,502,317

TOTAL EXPENSES $18,258,698

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,291,214	$24,631,361	-0.1%
Expenses	$18,258,698	$18,445,093	0.0%
Net Income	$5,032,516	$6,186,268	-0.2%

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

270

Volunteers

115

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

$786,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANA KLINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE STANFORD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RUTH ELLIOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAN POPOLI	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN FOY	TRUSTEE	1.00	Director	$0	$0	$0
LARA LAHR RN	TRUSTEE	1.00	Director	$0	$0	$0
REV TAEHOO LEE	TRUSTEE	1.00	Director	$0	$0	$0
TOLULOPE OLABINTAN MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID CROSSCOMBE	TRUSTEE	2.00	Director	$0	$0	$0
ANEESH KHUSHMAN MD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN M POST	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$170,013	$6,224	$176,237
ROSALIND WILLIFORD	CFO	39.00	Officer	$124,430	$22,314	$146,744
JUAN PEREZ	CHIEF OPERATIONS OFFICER	39.00	Officer	$112,618	$11,501	$124,119
JAMES BECKER	CHIEF ADMINISTRATIVE OFFICER	39.00	Officer	$115,628	$12,648	$128,276
TIMOTHY LEAMAN	MEDICAL DIRECTOR	40.00	Officer	$141,018	$25,425	$166,443
BRYAN HOLLINGER	MEDICAL DIRECTOR UNTIL 12/31/22	10.00	Officer	$42,521	$2,622	$45,143
FAITH PULLINGER	CLINICIAN	32.00	Highest	$145,753	$16,466	$162,219
TIMOTHY JOHNSTON	CLINICIAN	32.00	Highest	$121,892	$6,265	$128,157
MARYANN SALIB	CLINICIAN	32.00	Highest	$126,779	$8,370	$135,149
DARIA CHACON	CLINICIAN	32.00	Highest	$122,484	$19,106	$141,590
MONROE MADISON	IT DIRECTOR	40.00	Highest	$101,106	$12,648	$113,754

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	$23,291,214	$18,258,698	$46,747,527	$5,032,516
2022	$24,631,361	$18,445,093	$40,761,717	$6,186,268
2021	$23,421,408	$18,707,327	$34,350,817	$4,714,081
2020	$19,712,708	$17,635,721	$31,371,112	$2,076,987
2019	$19,361,300	$16,526,711	$29,070,506	$2,834,589
2018	$19,145,070	$16,097,799	$26,769,631	$3,047,271

ESPERANZA HEALTH CENTER INC