NATIONAL HEALTH FOUNDATION

EIN: 237314808 501(c)(3) Health Care

LOS ANGELES, CA

Total Revenue
$17,956,341
Total Expenses
$16,252,908
Total Assets
$57,551,246
Net Assets
$26,667,407
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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
FELITA JONES
Phone
2135380700
Tax Period
2024-01-01 to 2024-12-31

NATIONAL HEALTH FOUNDATION, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $18.0M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $16.3M left a modest 9% surplus.

Mission

NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH.

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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 $17,817,777
Program Service Revenue $0
Investment Income $138,564
Other Revenue $0
TOTAL REVENUE $17,956,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,612,804
Fundraising Expenses $94,010
Program Expenses $14,602,111
Other Expenses $7,640,104
TOTAL EXPENSES $16,252,908

Year-over-Year Comparison

2024 2023 Change
Revenue $17,956,341 $25,586,407 -0.3%
Expenses $16,252,908 $12,173,162 +0.3%
Net Income $1,703,433 $13,413,245 -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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
183
Volunteers
50

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
$1,591,141
Total Directors
8
$1,761,745
Key Employees
2
$346,446
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE GREENE ESQ VICE CHAIR EX OFFICIO 1.00
Officer Director
$0 $179,372 $1,283,642
PAUL YOUNG MEMBER 1.00
Director
$0 $70,293 $478,103
JOHN CALDERONE PHD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MARA BRYANT SECRETARY 1.00
Officer Director
$0 $0 $0
ALISON BIRNIE MEMBER 1.00
Director
$0 $0 $0
YAN SEARCY MEMBER 1.00
Director
$0 $0 $0
GERALD SULLIVAN MEMBER 1.00
Director
$0 $0 $0
KEITH HOBBS MEMBER 1.00
Director
$0 $0 $0
FELITA JONES PRESIDENT/CEO 40.00
Officer
$300,827 $6,672 $307,499
CHARLES HOGUE REGIONAL VP OF OPERATIONS, EAST 40.00
Key Emp
$159,330 $13,685 $173,015
CHAD MONK SR. VP OF PROGRAM AND PUBLIC POLICY 40.00
Key Emp
$164,777 $8,654 $173,431
ISABEL GARCIA SR. VP, PEOPLE AND CULTURE 40.00
Highest
$168,168 $4,206 $172,374
CHRISTIAN OCAMPO SR. VP OF IT 40.00
Highest
$165,421 $11,218 $176,639
MEGAN PEPPER NURSE PRACTITIONER ADMINISTRATOR 40.00
Highest
$140,609 $14,171 $154,780
MARLENE SMITH REGIONAL VP OF OPERATIONS, WEST 40.00
Highest
$125,214 $6,351 $131,565
SCOTT TWOMEY SPECIAL PROJECTS 24.50
Highest
$153,758 $20,617 $271,651
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 $17,956,341 $16,252,908 $57,551,246 $1,703,433
2023 $25,586,407 $12,173,162 $54,631,813 $13,413,245
2022 $16,347,225 $10,891,659 $42,870,056 $5,455,566
2021 $11,254,179 $10,066,334 $35,586,388 $1,187,845
2020 $8,091,217 $7,708,129 $9,637,951 $383,088
2019 $6,391,196 $6,061,868 $9,202,346 $329,328
2018 $5,017,299 $5,049,753 $9,417,222 $-32,454
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