NORTH CENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC

EIN: 237399017 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$10,906,571
Total Expenses
$10,038,995
Total Assets
$9,243,780
Net Assets
$2,347,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
PA
Principal Officer
Nichole Vaughn MBA PHR SHRM-CP
Phone
8007433300
Tax Period
2023-10-01 to 2024-09-30

NORTH CENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $10.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 8% surplus.

Mission

Supplemental food program for women infants and children funded by government grants to make nutritional food available and to provide nutrition education to participating families.

Program Service Accomplishments

Program 1
Expenses: $9,838,064 Revenue: $10,724,189

Provide nutrition education and subsidized food payments to participating families through the U. S. Department of Agriculture program Women Infants and Children WIC and the Farmers Market nutrition...

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Provide nutrition education and subsidized food payments to participating families through the U. S. Department of Agriculture program Women Infants and Children WIC and the Farmers Market nutrition program. Also funding is for studies in childhood obesity and better healthier babies.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,724,189
Program Service Revenue $0
Investment Income $0
Other Revenue $182,382
TOTAL REVENUE $10,906,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,319,003
Fundraising Expenses $0
Program Expenses $9,838,064
Other Expenses $2,719,992
TOTAL EXPENSES $10,038,995

Year-over-Year Comparison

2023 2022 Change
Revenue $10,906,571 $9,385,445 +0.2%
Expenses $10,038,995 $9,255,680 +0.1%
Net Income $867,576 $129,765 +5.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
168
Volunteers
N/A

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nichole Vaughn MBA PHR SHRM-CP CEO 40.00
Highest
$116,014 $0 $116,014
Vanessa Anerson-Smith President 5.00
Officer
$0 $0 $0
Ann Nicholas Secretary Treasurer 3.00
Officer
$0 $0 $0
Kenny Slaughter JD Board member 2.00
Director
$0 $0 $0
Sharon Johnson Board member 2.00
Director
$0 $0 $0
Solomon Harris Board member 2.00
Director
$0 $0 $0
Linda Kilby Retired 40.00
$152,788 $0 $152,788
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 $10,906,571 $10,038,995 $9,243,780 $867,576
2023 $9,385,445 $9,255,680 $10,154,961 $129,765
2018 $11,829,280 $9,262,402 $3,860,896 $2,566,878
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