CLINTON HEALTH ACCESS INITIATIVE INC (EIN 271414646) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

DR NEIL SHAH

Phone

6177740110

Tax Period

2023-01-01 to 2023-12-31

CLINTON HEALTH ACCESS INITIATIVE INC, founded in 2009, is a major nonprofit in the International Affairs sector that reported $224.7M in total revenue in fiscal year 2023.

Mission

THE CLINTON HEALTH ACCESS INITIATIVE, INC. (CHAI) IS A GLOBAL HEALTH ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE IS ABLE TO LIVE A HEALTHY AND FULFILLING LIFE. WE ARE COMMITTED TO SAVING LIVES AND IMPROVING HEALTH OUTCOMES BY ENABLING THE GOVERNMENT AND PRIVATE SECTOR TO STRENGTHEN AND SUSTAIN QUALITY HEALTH SYSTEMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $221,270,590

Program Service Revenue $0

Investment Income $3,190,449

Other Revenue $192,261

TOTAL REVENUE $224,653,300

Expense Breakdown

Grants Paid $30,237,599

Salaries & Benefits $113,270,012

Fundraising Expenses $628,618

Program Expenses $209,512,855

Other Expenses $82,084,535

TOTAL EXPENSES $225,603,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,653,300	$225,088,441	0.0%
Expenses	$225,603,286	$225,929,349	0.0%
Net Income	$-949,986	$-840,908	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

274

Volunteers

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

$1,431,438

Total Directors

Key Employees

$1,444,575

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY PHUMAPHI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA CLINTON	BOARD MEMBER	10.00	Director	$0	$0	$0
WILLIAM J CLINTON	BOARD MEMBER	5.00	Director	$0	$0	$0
ALIKO DANGOTE	BOARD MEMBER	1.00	Director	$0	$0	$0
OPHELIA DAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAME SALLY DAVIES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARK DYBUL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE LINDSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS ALBERTO MORENO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT W SELANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN VENEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NEIL BUDDY SHAH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$535,500	$53,797	$589,297
RASHA HIBRI	CHIEF FINANCIAL OFFICER	40.00	Officer	$395,352	$61,516	$456,868
ALICE KANG'ETHE	CHIEF OPERATING OFFICER(UNTIL 12/23)	40.00	Officer	$355,246	$30,027	$385,273
DR DAVID RIPIN	EVP, INFECTIOUS DISEASES/CSO	40.00	Key Emp	$333,354	$54,823	$388,177
DR OWENS WIWA	EVP, GLOBAL RESOURCES	40.00	Key Emp	$281,134	$29,959	$311,093
YOUNG JOSHUA CHU	EVP, GLOBAL VACCINES & CANCER	40.00	Key Emp	$284,049	$26,310	$310,359
GERALD MACHARIA	VP, EAST & SOUTHERN AFRICA/COUNTRY	40.00	Key Emp	$220,379	$20,806	$241,185
DR MPHU RAMATLAPENG	EVP, IMPLEMENTATION	40.00	Key Emp	$177,232	$16,529	$193,761
ZACHARY KATZ	VP, ESSENTIAL MEDICINES	40.00	Highest	$226,452	$50,099	$276,551
CAROLYN AMOLE	HIV/HEPATITIS/TB	40.00	Highest	$217,653	$46,710	$264,363
JUSTIN COHEN	GLOBAL MALARIA, NTDS/VECTOR BORN	40.00	Highest	$221,664	$42,795	$264,459
SAMANTHA DIAMOND	HEALTH SYSTEMS	40.00	Highest	$190,250	$47,290	$237,540
DANG NGO	VP, SOUTHEAST ASIA/PACIFIC	40.00	Highest	$194,448	$22,850	$217,298

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	No data	No data	No data	No data
2023	$224,653,300	$225,603,286	$160,736,489	$-949,986
2022	$225,088,441	$225,929,349	$140,374,789	$-840,908
2022	$225,088,441	$225,929,349	$140,374,789	$-840,908
2021	$220,434,799	$217,818,438	$132,736,927	$2,616,361
2020	$198,087,254	$198,671,545	$116,560,796	$-584,291
2019	$190,037,689	$187,496,062	$102,370,576	$2,541,627
2018	$176,278,231	$158,768,452	$105,927,123	$17,509,779

CLINTON HEALTH ACCESS INITIATIVE INC