RIVERSIDE COMMUNITY HEALTH FOUNDATION

EIN: 237276444 501(c)(3) Health Care

RIVERSIDE, CA

Total Revenue
$6,525,516
Total Expenses
$6,744,002
Total Assets
$109,261,943
Net Assets
$105,368,657
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
NINFA DELGADO
Phone
9517883471
Tax Period
2024-01-01 to 2024-12-31

RIVERSIDE COMMUNITY HEALTH FOUNDATION, founded in 1973, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Net assets of $105.4M represent 194 months of operating reserves.

Mission

TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH EDUCATION AND OUTREACH PROGRAMS AS WELL AS GRANTS TO NON-PROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $478,577

WOMEN'S AND MATERNAL HEALTH PROGRAMS THE WOMEN'S AND MATERNAL HEALTH PROGRAMS CONSIST OF A VARIETY OF OFFERINGS ON BEHALF OF THE RIVERSIDE COMMUNITY HEALTH FOUNDATION. THE GOAL OF THE MATERNAL...

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WOMEN'S AND MATERNAL HEALTH PROGRAMS THE WOMEN'S AND MATERNAL HEALTH PROGRAMS CONSIST OF A VARIETY OF OFFERINGS ON BEHALF OF THE RIVERSIDE COMMUNITY HEALTH FOUNDATION. THE GOAL OF THE MATERNAL WELLNESS PROGRAMS IS TO CREATE AN ENVIRONMENT WHERE EQUITABLE MATERNAL HEALTH AND WELLNESS BECOMES THE SOCIAL NORM AND IMPROVES THE QUALITY OF LIFE FOR THE COMMUNITY OF RIVERSIDE AND SURROUNDING AREAS. SEE SCHEDULE O FOR MORE DETAILS.

Program 2
Expenses: $564,716

CHRONIC DISEASE PREVENTION AND MANAGEMENT THE GOAL IS TO ENGAGE AND EMPOWER COMMUNITY MEMBERS TO PREVENT AND MANAGE CHRONIC DISEASE. A VARIETY OF PROGRAMS WERE OFFERED TO HELP RESIDENTS MANAGE AN...

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CHRONIC DISEASE PREVENTION AND MANAGEMENT THE GOAL IS TO ENGAGE AND EMPOWER COMMUNITY MEMBERS TO PREVENT AND MANAGE CHRONIC DISEASE. A VARIETY OF PROGRAMS WERE OFFERED TO HELP RESIDENTS MANAGE AN EXISTING CHRONIC CONDITION OR TO REDUCE THE LIKELIHOOD OF BEING DIAGNOSED WITH ONE. WHILE SOME PROGRAMS ARE FOCUSED ON SERVING A PARTICULAR POPULATION, OTHER PROGRAMS AND ACTIVITIES ADDRESS A PARTICULAR CHRONIC CONDITION. SEE SCHEDULE O FOR MORE DETAILS

Program 3
Expenses: $539,962

TEEN HEALTH THE GOAL IS TO ENHANCE THE HEALTH AND WELL-BEING OF TEENS IN THE COMMUNITY WHILE FOSTERING BETTER ENGAGEMENT AND COMMUNICATION BETWEEN PARENTS. THROUGH PROGRAMS AND ACTIVITIES SUCH AS THE...

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TEEN HEALTH THE GOAL IS TO ENHANCE THE HEALTH AND WELL-BEING OF TEENS IN THE COMMUNITY WHILE FOSTERING BETTER ENGAGEMENT AND COMMUNICATION BETWEEN PARENTS. THROUGH PROGRAMS AND ACTIVITIES SUCH AS THE YOUNG MEN'S CONFERENCE, BESTSELFIE CONFERENCE, PREP (PERSONAL RESPONSIBILITY EDUCATION PROGRAM), AND I&E (INFORMATION AND EDUCATION PROGRAM), TEEN HEALTH EDUCATES YOUNG INDIVIDUALS ABOUT RELEVANT ISSUES. SEE SCHEDULE O FOR MORE DETAILS)

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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 $1,663,531
Program Service Revenue $0
Investment Income $4,116,286
Other Revenue $745,699
TOTAL REVENUE $6,525,516

Expense Breakdown

Grants Paid $597,542
Salaries & Benefits $3,981,512
Fundraising Expenses $78,219
Program Expenses $5,672,015
Other Expenses $2,164,948
TOTAL EXPENSES $6,744,002

Year-over-Year Comparison

2024 2023 Change
Revenue $6,525,516 $4,039,301 +0.6%
Expenses $6,744,002 $6,247,026 +0.1%
Net Income $-218,486 $-2,207,725 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
75
Volunteers
475

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
4
$162,024
Total Directors
20
$201,463
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE BURROUGHS CHAIR 1.00
Officer Director
$0 $0 $0
MICHELLE REYES SECRETARY 1.00
Officer Director
$0 $0 $0
MICAH TOKUDA TREASURER 1.00
Officer Director
$0 $0 $0
CHEYLYNDA BARNARD MEMBER 1.00
Director
$0 $0 $0
RAFAEL ELIZALDE MEMBER 1.00
Director
$0 $0 $0
RICH ERICKSON MEMBER 1.00
Director
$0 $0 $0
KARL HICKS MEMBER 1.00
Director
$0 $0 $0
BEN JOHNSON II MEMBER 1.00
Director
$0 $0 $0
RAFAELA KING MEMBER 1.00
Director
$0 $0 $0
JASON LOHR MEMBER 1.00
Director
$0 $0 $0
KELLY MARSHALL MEMBER 1.00
Director
$0 $0 $0
KARL MCCLEARY MEMBER 1.00
Director
$0 $0 $0
ERIN PHILLIPS MEMBER 1.00
Director
$0 $0 $0
RICHARD RAJARATNAM MEMBER 1.00
Director
$0 $0 $0
LARONDA FISHER-ROGERS MEMBER 1.00
Director
$0 $0 $0
MICHELLE THOMAS MEMBER 1.00
Director
$0 $0 $0
TAKASHI WADA MEMBER 1.00
Director
$0 $0 $0
JAMIE WRAGE MEMBER 1.00
Director
$0 $0 $0
TOM PODGORSKI MEMBER 1.00
Director
$0 $0 $0
SHENE BOWIE-HUSSEY PAST PRESIDE 40.00
Director
$194,016 $7,447 $201,463
NINFA DELGADO PRESIDENT & 40.00
Officer
$149,024 $13,000 $162,024
LISA WRIGHT PAST PRESIDE N/A
Highest
$123,428 $0 $123,428
LEA ARAGON DIRECTOR OF N/A
Highest
$114,533 $6,019 $120,552
KHYATI MEHTA DIRECTOR OF N/A
Highest
$160,025 $23,000 $183,025
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 $6,525,516 $6,744,002 $109,261,943 $-218,486
2023 $4,039,301 $6,247,026 $103,790,507 $-2,207,725
2022 $8,216,918 $5,981,968 $96,007,978 $2,234,950
2021 $18,523,924 $7,304,919 $112,699,280 $11,219,005
2020 $4,662,494 $7,039,821 $105,854,404 $-2,377,327
2019 $5,480,856 $8,346,662 $99,300,292 $-2,865,806
2018 $7,990,174 $7,779,117 $90,831,989 $211,057
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