Native American Health Center Inc

EIN: 237135928 501(c)(3)

Oakland, CA

Total Revenue
$55,184,451
Total Expenses
$45,926,157
Total Assets
$69,792,608
Net Assets
$51,667,475
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
Natalie Aguilera
Phone
5104855900
Tax Period
2024-07-01 to 2025-06-30

Native American Health Center Inc, founded in 1972, is a mid-sized nonprofit that reported $55.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.3M, a strong 17% operating margin.

Mission

Native American Health Center, founded in 1972, provides comprehensive medical, dental and behavioral health care and social services to over 13,000 adults and youth in two California counties.

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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 $18,832,888
Program Service Revenue $29,600,759
Investment Income $1,894,340
Other Revenue $4,856,464
TOTAL REVENUE $55,184,451

Expense Breakdown

Grants Paid $767,100
Salaries & Benefits $34,027,543
Fundraising Expenses $0
Program Expenses $36,327,976
Other Expenses $11,131,514
TOTAL EXPENSES $45,926,157

Year-over-Year Comparison

2024 2023 Change
Revenue $55,184,451 $45,236,483 +0.2%
Expenses $45,926,157 $44,046,023 +0.0%
Net Income $9,258,294 $1,190,460 +6.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
394
Volunteers
3

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
$1,100,180
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anjuli Piya CMO 40.00
$458,200 $54,415 $512,615
Alan Wong CFO 40.00
Officer
$388,398 $43,258 $431,656
Natalie Aguilera CEO 40.00
Officer
$316,518 $67,591 $384,109
UTAKA SPRINGER CHIEF Behv. Health 40.00
$231,777 $60,725 $292,502
Benjamin Lee Dentist 40.00
$244,420 $45,226 $289,646
CASEY SMITH LEAD CLNC. PHYSI. 40.00
$261,896 $27,470 $289,366
MICHELLE SHAWNEGO CAO 40.00
Officer
$235,418 $48,997 $284,415
GREGORY GARETT COO 40.00
$204,919 $26,868 $231,787
Lee Davenport V. Chairperson 1.00
Director
$0 $0 $0
Carmen Foghorn Treasurer 1.00
Director
$0 $0 $0
Nona Claypool BOARD MEMBER 1.00
Director
$0 $0 $0
Yvette Torres Board Member 1.00
Director
$0 $0 $0
Gino Barichello Board Member 1.00
Director
$0 $0 $0
Noah Gallo 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 $55,184,451 $45,926,157 $69,792,608 $9,258,294
2024 $45,236,483 $44,046,023 $59,569,447 $1,190,460
2023 $46,346,872 $41,520,758 $53,488,311 $4,826,114
2022 $36,088,445 $34,920,809 $47,104,340 $1,167,636
2021 $39,280,310 $32,147,612 $45,895,136 $7,132,698
2020 $29,135,252 $29,118,457 $40,729,745 $16,795
2019 $31,247,110 $29,729,685 $37,259,593 $1,517,425
2018 $35,975,432 $28,856,159 $34,969,352 $7,119,273
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