NEIGHBORHOOD OUTREACH ACCESS TO HEALTH (EIN 273188239) - 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

2010

Legal Domicile

Principal Officer

WENDY ARMENDARIZ

Phone

6026012310

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD OUTREACH ACCESS TO HEALTH, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $64.8M in total revenue in fiscal year 2024. Expenses of $86.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE FOR OUR COMMUNITY. WE BELIEVE IN IMPROVING THE HEALTH OF OUR NEIGHBORS. OUR VISION IS TO BE A COMMUNITY HEALTH LEADER IN: 1) PROVIDING ACCESSIBLE AND AFFORDABLE HEALTHCARE, 2) OFFERING PATIENT-CENTERED AND COMPASSIONATE SERVICE, 3) IMPROVING HEALTH OUTCOMES, 4) EDUCATING PATIENTS AND HEALTHCARE PROFESSIONALS, AND 5) ENSURING EFFICIENT USE OF RESOURCES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $6,016,909

Program Service Revenue $58,278,898

Investment Income $457,509

Other Revenue $0

TOTAL REVENUE $64,753,316

Expense Breakdown

Grants Paid $20,364,250

Salaries & Benefits $41,850,160

Fundraising Expenses $0

Program Expenses $60,688,685

Other Expenses $23,958,177

TOTAL EXPENSES $86,172,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,753,316	$65,300,855	0.0%
Expenses	$86,172,587	$63,852,029	+0.3%
Net Income	$-21,419,271	$1,448,826	-15.8%

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

723

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

$1,166,710

Total Directors

$335,903

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY ARMENDARIZ	CEO	40.00	Officer	$347,212	$31,232	$378,444
JULIA KARL	CFO	40.00	Officer	$235,080	$0	$235,080
KATRINA MORGAN	COO	40.00	Officer	$202,994	$14,289	$217,283
JENNIFER ROSAS	CMIO	40.00	Officer Director	$314,838	$21,065	$335,903
RACHEL GIROUX	PROVIDER	40.00	Highest	$268,571	$17,782	$286,353
PATRICIA A AVILA	PROVIDER	40.00	Highest	$238,080	$21,220	$259,300
JENNIFER GONZALEZ	PROVIDER	40.00	Highest	$243,847	$17,207	$261,054
MELISSA SANTRY MOLYNEUX	PROVIDER	40.00	Highest	$246,051	$17,158	$263,209
TAHIRAH ABDUR RAHMAN	PROVIDER	40.00	Highest	$257,696	$19,795	$277,491
KAVITA BERNSTEIN	CHAIR	1.00	Officer Director	$0	$0	$0
KIM PERRY	VICE CHAIR	1.00	Director	$0	$0	$0
SCOTT RICHTER	TREASURER	1.00	Director	$0	$0	$0
TARA PLESE	SECRETARY	1.00	Director	$0	$0	$0
FRANSISCO AVALOS	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN BELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BRUNNER	DIRECTOR	1.00	Director	$0	$0	$0
GINA GRIFFITHS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS GUFFEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY JUNG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SAFIN	DIRECTOR	1.00	Director	$0	$0	$0

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	$64,753,316	$86,172,587	$61,531,864	$-21,419,271
2023	$65,300,855	$63,852,029	$58,526,191	$1,448,826
2022	$67,181,075	$61,834,113	$59,885,467	$5,346,962
2021	$56,291,302	$44,668,585	$35,411,015	$11,622,717
2020	$33,196,415	$29,908,903	$13,186,783	$3,287,512
2019	$25,644,396	$23,115,903	$8,949,770	$2,528,493
2018	$22,087,101	$21,660,667	$7,550,816	$426,434

NEIGHBORHOOD OUTREACH ACCESS TO HEALTH