FAMILY FIRST HEALTH CORPORATION (EIN 237118262) - 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

JENNIFER ENGLERTH

Phone

7178014805

Tax Period

2024-04-01 to 2025-03-31

FAMILY FIRST HEALTH CORPORATION, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $30.1M in total revenue in fiscal year 2024.

Mission

FAMILY FIRST HEALTH'S MISSION IS TO IMPROVE LIVES THROUGH HIGH QUALITY HEALTH SERVICES AND INNOVATIVE PARTNERSHIPS TO DAILY ACTS OF COMPASSION. WE DELIVER ON THIS MISSION THROUGH FOCUS ON ACCESS AND AFFORDABILITY. WE WORK TO ENSURE THAT ACCESS BARRIERS ARE ADDRESSED; WE PROVIDE HEALTH CARE SERVICES REGARDLESS OF ABILITY TO PAY. OUR WORK POSITIVELY IMPACTS HEALTH AT THE INDIVIDUAL AND COMMUNITY LEVEL.

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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 $9,788,907

Program Service Revenue $19,771,389

Investment Income $33,130

Other Revenue $546,545

TOTAL REVENUE $30,139,971

Expense Breakdown

Grants Paid $2,764

Salaries & Benefits $22,627,530

Fundraising Expenses $2,565

Program Expenses $27,320,608

Other Expenses $9,624,350

TOTAL EXPENSES $32,254,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,139,971	$31,102,592	0.0%
Expenses	$32,254,644	$34,832,342	-0.1%
Net Income	$-2,114,673	$-3,729,750	-0.4%

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

306

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

$1,476,393

Total Directors

Key Employees

$561,882

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ENGLERTH	PRESIDENT &	40.00	Officer	$236,101	$24,520	$260,621
BRENT DOORES	VP OF FINANC	40.00	Officer	$208,979	$17,498	$226,477
MARGARET WHEELER	VP OF OPERAT	40.00	Officer	$164,230	$17,212	$181,442
CARRIEANN FROLIO	VP OF INITIA	40.00	Officer	$160,094	$14,455	$174,549
ANIKA JACKSON	VP OF INTEGR	40.00	Officer	$125,894	$35,431	$161,325
KIMBERLY FLETCHER	VP OF HUMAN	40.00	Officer	$131,118	$17,097	$148,215
DR ASCELINE GO	VP OF MEDICA	40.00	Officer	$305,058	$18,706	$323,764
DR LAJUAN MOUNTAIN	VP OF DENTAL	40.00	Key Emp	$255,955	$33,298	$289,253
DR JOSEPH MOUNTAIN	VP OF DENTAL	40.00	Key Emp	$267,189	$5,440	$272,629
DR MARIE KELLETT	PHYSICIAN	40.00	Highest	$270,124	$0	$270,124
DR HETAL PATEL	PHYSICAN	40.00	Highest	$280,400	$0	$280,400
DR LUIS GARCIA	PHYSICAN	40.00	Highest	$234,872	$0	$234,872
DR SAMANTHA MOHLER	PHYSICAN	40.00	Highest	$223,449	$0	$223,449
DR EUGENE USOW	PHYSICAN	40.00	Highest	$217,702	$0	$217,702
ALLISON HAWTHORNE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CINDY STEELE	BOARD VICE C	1.00	Director	$0	$0	$0
ROBERT MERINO	TREASURER	1.00	Officer Director	$0	$0	$0
ANN SHALEIALOHALANI	BOARD SECRET	1.00	Officer Director	$0	$0	$0
KYLE KIRKPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SHANEBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP GIVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI DETTINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIO RIVERA	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
2025	$30,139,971	$32,254,644	$14,945,773	$-2,114,673
2024	$31,102,592	$34,832,342	$13,803,061	$-3,729,750
2023	$36,449,221	$32,055,022	$17,229,620	$4,394,199
2022	$31,195,921	$30,140,086	$10,664,664	$1,055,835
2021	$26,548,773	$26,692,317	$9,829,262	$-143,544
2020	$24,175,155	$24,736,101	$7,428,750	$-560,946
2019	$22,865,695	$23,194,098	$7,249,286	$-328,403
2018	$22,225,175	$22,078,838	$7,604,242	$146,337

FAMILY FIRST HEALTH CORPORATION