HEALTH OFFICERS ASSOCIATION OF CALIFORNIA

EIN: 237103850 501(c)(3) Community Improvement

SACRAMENTO, CA

Total Revenue
$1,401,948
Total Expenses
$1,097,882
Total Assets
$2,879,419
Net Assets
$1,146,256
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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
1968
Legal Domicile
CA
Principal Officer
KATHARINE DEBURGH
Phone
9164417405
Tax Period
2024-07-01 to 2025-06-30

HEALTH OFFICERS ASSOCIATION OF CALIFORNIA, founded in 1968, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $304K, a strong 22% operating margin.

Mission

TO OPTIMIZE THE IMPACT OF HEALTH OFFICERS TO IMPROVE HEALTH AND WELL-BEING FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $904,344 Revenue: $1,359,302

THE HEALTH OFFICERS ASSOCIATION OF CALIFORNIA PROVIDES TECHNICAL, PROFESSIONAL MEDICAL EXPERTISE TO LOCAL, STATE, AND FEDERAL POLICYMAKERS. THE ASSOCIATION CONDUCTS PROJECTS THAT IMPROVE THE PRACTICE...

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THE HEALTH OFFICERS ASSOCIATION OF CALIFORNIA PROVIDES TECHNICAL, PROFESSIONAL MEDICAL EXPERTISE TO LOCAL, STATE, AND FEDERAL POLICYMAKERS. THE ASSOCIATION CONDUCTS PROJECTS THAT IMPROVE THE PRACTICE OF PUBLIC HEALTH, AND PROVIDES CONTINUING MEDICAL EDUCATION TO CALIFORNIA'S PUBLIC HEALTH PHYSICIANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,359,302
Investment Income $42,646
Other Revenue $0
TOTAL REVENUE $1,401,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $642,432
Fundraising Expenses $0
Program Expenses $904,344
Other Expenses $455,450
TOTAL EXPENSES $1,097,882

Year-over-Year Comparison

2024 2023 Change
Revenue $1,401,948 $1,424,519 0.0%
Expenses $1,097,882 $1,102,206 0.0%
Net Income $304,066 $322,313 -0.1%
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
14
Independent Members
14
Employees
4
Volunteers
14

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
$182,342
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHARINE DEBURGH EXECUTIVE DIRECTOR 40
Officer
$173,656 $8,686 $182,342
DALIA NAVARRO BROWN DIRECTOR OF OPERATIONS 40
Highest
$102,880 $15,533 $118,413
HILARY PERRY MEETING PLANER 40
Highest
$82,627 $19,414 $102,041
GAIL NEWEL PRESIDENT 1
Officer Director
$0 $0 $0
ORI TZVIELI PRESIDENT-ELECT 1
Officer Director
$0 $0 $0
NANCY WILLIAMS TREASURER AND PAST PRESIDENT 1
Officer Director
$0 $0 $0
AIMEE SISSON SECRETARY 1
Officer Director
$0 $0 $0
KAREN RELUCIO BOARD MEMBER 1
Director
$0 $0 $0
JOSEPH ISER BOARD MEMBER 1
Director
$0 $0 $0
CAMERON KAISER BOARD MEMBER 1
Director
$0 $0 $0
ROBERT BENJAMIN BOARD MEMBER 1
Director
$0 $0 $0
DAVE CANTON BOARD MEMBER 1
Director
$0 $0 $0
ROB OLDHAM BOARD MEMBER 1
Director
$0 $0 $0
TIMOTHY PETERS BOARD MEMBER 1
Director
$0 $0 $0
ANISSA DAVIS BOARD MEMBER 1
Director
$0 $0 $0
PENNY BORENSTEIN BOARD MEMBER 1
Director
$0 $0 $0
ERIC SERGIENKO BOARD MEMBER 1
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 $1,401,948 $1,097,882 $2,879,419 $304,066
2024 $1,424,519 $1,102,206 $1,604,315 $322,313
2023 $507,340 $953,545 $2,061,931 $-446,205
2022 $833,463 $385,149 $1,425,066 $448,314
2021 $387,640 $431,617 $812,347 $-43,977
2020 $512,001 $382,214 $967,023 $129,787
2019 $399,071 $357,922 $828,056 $41,149
2018 $366,305 $341,660 $783,673 $24,645
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