ELAINE ELLIS CENTER OF HEALTH INC

EIN: 273048576 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$7,459,034
Total Expenses
$8,733,957
Total Assets
$5,490,664
Net Assets
$3,260,509
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DC
Principal Officer
JOHNTOSHUM
Phone
2028032340
Tax Period
2024-06-01 to 2025-05-31

ELAINE ELLIS CENTER OF HEALTH INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2025. Expenses of $8.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE AND SOCIAL SERVICES TO RESIDENTS OF THE DESTRICT OF COLUMBIA AND SURROUNDING AREAS

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,261,159
Program Service Revenue $3,149,613
Investment Income $0
Other Revenue $48,262
TOTAL REVENUE $7,459,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,866,520
Fundraising Expenses $0
Program Expenses $6,721,660
Other Expenses $2,867,437
TOTAL EXPENSES $8,733,957

Year-over-Year Comparison

2025 2024 Change
Revenue $7,459,034 $7,610,508 0.0%
Expenses $8,733,957 $8,132,541 +0.1%
Net Income $-1,274,923 $-522,033 +1.4%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
41
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
3
$632,909
Total Directors
9
$0
Key Employees
6
$858,899
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY EDELMAN BOARD CHAIR 001.00
Director
$0 $0 $0
NIKIA HARSIS VICE CHAIR 001.00
Director
$0 $0 $0
FRANCINE JOHNSON SECRETARY/TREASURER 001.00
Director
$0 $0 $0
TIMOTHY ABRAMS BOARD MEMBER 001.00
Director
$0 $0 $0
JEAN BUTLER BOARD MEMBER 001.00
Director
$0 $0 $0
DARING SARRIA BOARD MEMBER 001.00
Director
$0 $0 $0
JANET THOMAS BOARD MEMBER 001.00
$0 $0 $0
CHARLIE CROOM BOARD MEMBER 001.00
Director
$0 $0 $0
CHLOE DAVIS BOARD MEMBER 001.00
Director
$0 $0 $0
CELESTINE HAIRSTON BOARD MEMBER 001.00
Director
$0 $0 $0
JACQUELYN R WALKER CEO 040.00
Officer
$240,000 $0 $240,000
TIMOTHY T WALKER COO 040.00
Officer
$234,750 $0 $234,750
JOHN TOSHUM COMPTROLLER 040.00
Officer
$158,159 $0 $158,159
MARY KATE MILON-WILKERSON DIRECTOR RISK COMPLIANCE 040.00
Key Emp
$94,000 $0 $94,000
GWENDOLYN DUNMORE CMO 040.00
Key Emp
$183,000 $0 $183,000
RAELENE MUHAMMAD DIRECTOR OF ADMINISTRATIVE SE 040.00
Key Emp
$130,000 $0 $130,000
MEDHIN GABREAMLAK NP 040.00
Key Emp
$190,172 $0 $190,172
MINA MOSTOFI DENTIST 040.00
Key Emp
$206,080 $0 $206,080
ABOSEDE SOBO NP 040.00
Key Emp
$55,647 $0 $55,647
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
2025 $7,459,034 $8,733,957 $5,490,664 $-1,274,923
2024 $7,610,508 $8,132,541 $6,058,697 $-522,033
Explore More Nonprofits
Top 100 Nonprofits in District of Columbia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ELAINE ELLIS CENTER OF HEALTH INC with other nonprofits in District of Columbia and across the country.