Greater Philadelphia Health Action Inc (EIN 237082074) - 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

1970

Legal Domicile

Principal Officer

Brian Clark

Phone

2159252400

Tax Period

2024-01-01 to 2024-12-31

Greater Philadelphia Health Action Inc, founded in 1970, is a mid-sized nonprofit that reported $93.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

FQHC offering Medical Dental Behavioral Child Development Services

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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 $14,858,705

Program Service Revenue $77,623,537

Investment Income $913,152

Other Revenue $509,005

TOTAL REVENUE $93,904,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,918,350

Fundraising Expenses $0

Program Expenses $60,094,411

Other Expenses $45,787,462

TOTAL EXPENSES $92,705,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,904,399	$81,910,613	+0.1%
Expenses	$92,705,812	$81,563,956	+0.1%
Net Income	$1,198,587	$346,657	+2.5%

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

722

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

$3,812,336

Total Directors

Key Employees

$854,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CLARK	CEOExecutive Director	37.50	Officer	$555,932	$79,364	$635,296
JANET E YOUNG	Chief Medical Office	37.50	Officer	$411,538	$17,820	$429,358
SARAH LAI	Chief Health Ctr Admin	37.50	Officer	$283,912	$87,868	$371,780
ZELEALEM A NEGASSA	Chief Information Off	37.50	Officer	$323,535	$23,617	$347,152
ARNELLE LLOYD	Chief Dental Officer	37.50	Officer	$279,616	$41,697	$321,313
CHARLES JOERGER	Chief Human Resource O	37.50	Officer	$287,751	$30,471	$318,222
MICHEL J BIEN-AIME	Psychiatrist	37.50	Highest	$301,044	$11,891	$312,935
MONICA MALLORY-WHITMORE	Chief Clinical Officer	37.50	Officer	$295,458	$17,291	$312,749
TAMEKA LAFAYETTE	Director Women Health	37.50	Key Emp	$287,617	$19,862	$307,479
KERN K HAYNES	CFO	37.50	Officer	$245,901	$51,973	$297,874
NATALIE MATHURIN	Assoc Medical Director	37.50	Key Emp	$258,976	$26,933	$285,909
BONNIE L VAN UITERT	Internist	37.50	Highest	$247,893	$34,026	$281,919
ADAM ROM	Clinical Director I	37.50	Highest	$247,295	$21,042	$268,337
JAYNE H BROWN	Clinical Director II	37.50	Highest	$256,297	$11,891	$268,188
LEI O ZHANG	Clinical Director II	37.50	Highest	$249,151	$17,940	$267,091
REEM FADL	Assoc Dental Svcs Dir	37.50	Key Emp	$226,666	$34,096	$260,762
CYRENE O HIGH	Chief Compliance Offic	37.50	Officer	$232,394	$27,457	$259,851
BURNETTE VIDAL	Chief Operations Offic	37.50	Officer	$195,887	$63,844	$259,731
MAGGIE D LYONS	Chief Behavior Health	37.50	Officer	$234,942	$24,068	$259,010
LINDA P SOLOMON	Board Chair	1.00	Officer Director	$0	$0	$0
CLAIRE A WASHINGTON	First ViceChair	1.00	Officer Director	$0	$0	$0
STEPHEN COX	Second ViceChair	1.00	Officer Director	$0	$0	$0
PAULA D JACKSON	Corporate Secretary	1.00	Officer Director	$0	$0	$0
ROGER COLLINS	Assistant Treasurer	1.00	Officer Director	$0	$0	$0
RITA ANDERSON	Board Member	1.00	Director	$0	$0	$0
KEJI AYORINDE	Board Member	1.00	Director	$0	$0	$0
THERESA BRABSON	Board Member	1.00	Director	$0	$0	$0
MINNIE M JOHNSON	Board Member	1.00	Director	$0	$0	$0
ROYAL E BROWN	Board Member	1.00	Director	$0	$0	$0
ROBERT KLINE	Board Member	1.00	Director	$0	$0	$0
FLORA M CASTILLO	Board Member	1.00	Director	$0	$0	$0
DONG J LEE	Board Member	1.00	Director	$0	$0	$0
ANN L COLLEY	Board Member	1.00	Director	$0	$0	$0
JAMES J RAYMOND JR	Board Member	0.00	Director	$0	$0	$0
PHYLLIS H DETWILER	Board Member	1.00	Director	$0	$0	$0
CLIFTON J SMITH II	Board Member	1.00	Director	$0	$0	$0
ALFRED T DORSEY	Board Member	0.00	Director	$0	$0	$0
JANICE SMITH	Board Member	1.00	Director	$0	$0	$0
A AUSTIN HINES IV	Board Member	1.00	Director	$0	$0	$0
VALERIE TUCK	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	$93,904,399	$92,705,812	$105,714,271	$1,198,587
2023	$81,910,613	$81,563,956	$104,072,757	$346,657
2022	$90,628,485	$79,059,909	$102,577,697	$11,568,576
2021	$90,116,312	$74,402,094	$86,083,655	$15,714,218
2020	$70,506,842	$68,732,423	$76,495,577	$1,774,419
2019	$67,036,665	$66,799,044	$74,336,767	$237,621
2018	$62,078,232	$63,364,658	$69,348,677	$-1,286,426

Greater Philadelphia Health Action Inc