JUST HEALTH ACTION

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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

2008

Legal Domicile

Principal Officer

LINN GOULD

Phone

2063240297

Tax Period

2018-01-01 to 2018-12-31

JUST HEALTH ACTION, founded in 2008, is a small nonprofit in the Health Care sector that reported $222K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE REDUCTION OF HEALTH INEQUITIES THAT RESULT FROM SOCIAL, POLITICAL, ECONOMIC AND CULTURAL FACTORS.

Program Service Accomplishments

Program 1

Expenses: $124,368 Revenue: $0

"PUBLIC HEALTH SEATTLE KING COUNTY (PHSKC)-US EPA DUWAMISH SEAFOOD CONSUMPTION PROGRAM": EPA HAS DEVELOPED A PROGRAM THROUGH A 5-YEAR COOPERATIVE AGREEMENT WITH PUBLIC HEALTH SEATTLE & KING...

"PUBLIC HEALTH SEATTLE KING COUNTY (PHSKC)-US EPA DUWAMISH SEAFOOD CONSUMPTION PROGRAM": EPA HAS DEVELOPED A PROGRAM THROUGH A 5-YEAR COOPERATIVE AGREEMENT WITH PUBLIC HEALTH SEATTLE & KING COUNTY(PHSKC) TO CONFRONT THE LONG-STANDING ENVIRONMENTAL JUSTICE ISSUES ASSOCIATED WITH PEOPLE WHO CONSUME CONTAMINATED SEAFOOD CAUGHT FROM LOWER DUWAMISH RIVER SUPERFUND SITE IN SEATTLE, WASHINGTON. JUST HEALTH ACTION (JHA)PARTNERED WITH PHSKC WHO IS LEADING A COMMUNITY-BASED PROCESS AND DEVELOPMENT OF LONG-TERM PROGRAM TO PROTECT IMMIGRANT FISHERS. JHA DEVELOPED A CURRICULUM MANUAL AND CONDUCTED TRAININGS FOR FISHER COMMUNITY HEALTH ADVOCATES.

Program 2

Expenses: $74,621 Revenue: $0

"NEAR-PORT COMMUNITY CAPACITY BUILDING/STAKEHOLDER ENGAGEMENT PROJECT": JUST HEALTH ACTION (JHA)AND THE PORT OF SEATTLE WERE SELECTED AS ONE OF JUST THREE COMMUNITIES IN THE COUNTRY TO RECEIVE A...

"NEAR-PORT COMMUNITY CAPACITY BUILDING/STAKEHOLDER ENGAGEMENT PROJECT": JUST HEALTH ACTION (JHA)AND THE PORT OF SEATTLE WERE SELECTED AS ONE OF JUST THREE COMMUNITIES IN THE COUNTRY TO RECEIVE A GRANT BY THE EPA FOCUSED ON IMPROVING THE HEALTH OF COMMUNITIES WHO RESDIE NEAR PORT AND ARE IMPACTED BY THEIR ACTIVITIES. THE PROJECT HAS THREE MAJOR GOALS:1)BUILD BOTH COMMUNITY AND PORT CAPACITY FOR BETTER COMMUNITY ENGAGEMENT;2)CREATE A HEALTHY ENVIRONMENT AND COMMUNITY BY REDUCING ENVIRONMENTAL HARMS;3)CREATE ECONOMIC PROSPERITY IN PLACE BY WORKING WITH THE PORT TO SUPPORT ANTI-DISPLACEMENT SOLUTIONS THROUGH TARGETED ACCESS TO LIVING WAGE JOBS AND CAREER PATHWAYS. JHA MANAGES THE COMMUNITY ASPECT OF THE PROJECT.

Program 3

Expenses: $5,901 Revenue: $0

"KING COUNTY WATERWORKS GRANT": BRICKTREE LLC AND JUST HEALTH ACTION (JHA) RECEIVED A GRANT TO DESIGN, SITE AND INSTALL TWO GREEN WALL PROJECTS IN THE DUWAMISH VALLEY OF SEATTLE, WASHINGTON. GREEN...

"KING COUNTY WATERWORKS GRANT": BRICKTREE LLC AND JUST HEALTH ACTION (JHA) RECEIVED A GRANT TO DESIGN, SITE AND INSTALL TWO GREEN WALL PROJECTS IN THE DUWAMISH VALLEY OF SEATTLE, WASHINGTON. GREEN WALLS ARE VEGETATED TRELLIS SYSTEMS THAT IMPROVE AIR QUALITY BY FILTERING AIR POLLUTION, A SIGNIFICANT PROBLEM IN THE VALLEY. GREEN WALLS VARY IN SIZE AND DESIGN DEPENDING ON THE SITE'S NEEDS. MOST OF THE PROJECT WILL BE COMPLETED IN 2019.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,613

Program Service Revenue $220,709

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,891

Fundraising Expenses $0

Program Expenses $204,890

Other Expenses $36,340

TOTAL EXPENSES $229,231

Year-over-Year Comparison

	2018	2017	Change
Revenue	$222,322	$172,643	+0.3%
Expenses	$229,231	$175,608	+0.3%
Net Income	$-6,909	$-2,965	+1.3%

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

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

$90,250

Total Directors