DOTHOUSE HEALTH INC (EIN 237125970) - 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

MICHELLE NADOW

Phone

6172883230

Tax Period

2024-10-01 to 2025-09-30

DOTHOUSE HEALTH INC, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $43.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $41.7M left a modest 4% surplus.

Mission

TO PROVIDE AFFORDABLE, ACCESSIBLE, AND EXCEPTIONAL HEALTH CARE AND OTHER ESSENTIAL SERVICES IN AN ENVIRONMENT THAT RESPECTS OUR CONSUMERS, STAFF AND DIVERSE COMMUNITY; BE A LEADING FORCE FOR CHANGE IN THE HEALTH, ECONOMIC, AND SOCIAL STATUS OF OUR COMMUNITY; AND BE AN ESSENTIAL RESOURCE FOR OUR COMMUNITY IN ITS EFFORTS TO ACHIEVE THE HIGHEST LEVELS OF HEALTH, WELL BEING AND QUALITY OF LIFE FOR ITS RESIDENTS.

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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 $11,172,190

Program Service Revenue $23,654,911

Investment Income $2,341,671

Other Revenue $6,120,676

TOTAL REVENUE $43,289,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,291,483

Fundraising Expenses $0

Program Expenses $33,658,635

Other Expenses $16,370,686

TOTAL EXPENSES $41,662,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,289,448	$37,547,124	+0.2%
Expenses	$41,662,169	$39,769,198	+0.0%
Net Income	$1,627,279	$-2,222,074	-1.7%

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

366

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

$842,588

Total Directors

Key Employees

$449,643

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN SONDEREGGER	CHAIR	1.25	Officer Director	$0	$0	$0
CHRISTOPHER MCCOY	VICE CHAIR	1.25	Officer Director	$0	$0	$0
DOMINIQUE SYE	TREASURER	1.25	Officer Director	$0	$0	$0
ROSA SHOUDER	SECRETARY	1.25	Officer Director	$0	$0	$0
JEFFREY LOPES	BOARD MEMBER	1.25	Director	$0	$0	$0
MARYSSA MCLEAN SCHNEIDER	BOARD MEMBER	1.25	Director	$0	$0	$0
PAULO A DE BARROS	BOARD MEMBER	1.25	Director	$0	$0	$0
ANNISSA ESSAIBI GEORGE	BOARD MEMBER	1.25	Director	$0	$0	$0
JOEL WOOL	BOARD MEMBER	1.25	Director	$0	$0	$0
NAM PHAM	BOARD MEMBER	1.25	Director	$0	$0	$0
LAUREN DEMARCO	BOARD MEMBER	1.25	Director	$0	$0	$0
ZOE AGNEW	BOARD MEMBER	1.25	Director	$0	$0	$0
THAO HO	BOARD MEMBER	1.25	Director	$0	$0	$0
MICHELLE NADOW	PRESIDENT/CEO	40.00	Officer	$275,426	$31,304	$306,730
DR MONICA VOHRA	CMO/ PHYSICIAN	40.00	Officer	$269,419	$6,829	$276,248
JOHN COONEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$229,226	$30,384	$259,610
CHRISTINE MCCOLGAN	CHIEF HUMAN RESOURCES OFFICER	40.00	Key Emp	$197,420	$13,628	$211,048
BYRON BYFIELD	CHIEF INFORMATION OFFICER	40.00	Key Emp	$232,421	$6,174	$238,595
DR DANA RUBIN	PEDIATRICIAN	40.00	Highest	$292,963	$8,077	$301,040
DR PHI TRAN	PHYSICIAN	40.00	Highest	$260,098	$20,670	$280,768
DR IVY BRACKUP	PHYSICIAN	40.00	Highest	$251,306	$6,607	$257,913
DR JULIE CROSSON	PHYSICIAN	40.00	Highest	$247,938	$30,824	$278,762
DR BARYLA YULIYA	PHYSICIAN	40.00	Highest	$245,296	$1,605	$246,901

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	$43,289,448	$41,662,169	$53,320,319	$1,627,279
2024	$37,547,124	$39,769,198	$52,629,976	$-2,222,074
2023	$47,189,783	$40,580,376	$52,396,721	$6,609,407
2022	$36,431,064	$35,266,523	$44,255,440	$1,164,541
2021	$39,813,782	$33,517,655	$45,714,275	$6,296,127
2020	$32,671,176	$29,738,927	$42,479,171	$2,932,249
2019	$30,147,225	$29,687,075	$21,194,250	$460,150
2018	$23,008,596	$29,816,161	$19,276,833	$-6,807,565

DOTHOUSE HEALTH INC