NEIGHBORHOOD HEALTH CENTER (EIN 273524752) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

BLAIN A WEST

Phone

5039413033

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HEALTH CENTER, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $37.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $35.6M left a modest 4% surplus.

Mission

NEIGHBORHOOD HEALTH CENTER WAS CREATED TO MEET THE HEALTH CARE NEEDS OF UNDERSERVED, AT RISK MEMBERS OF OUR COMMUNITIES, INCLUDING MEDICAID AND MEDICARE PATIENTS AS WELL AS THE UNINSURED. NEIGHBORHOOD HEALTH CENTER STRIVES TO COLLABORATE WITH COMMUNITY PARTNERS, COUNTY, LOCAL AND STATE OFFICIALS, AS WELL AS OTHER HEALTH CARE PROFESSIONALS AND WILL CONTINUE TO DEVELOP PARTNERSHIPS TO OFFER HIGH QUALITY HEALTH CARE TO THE COMMUNITIES IN WHICH WE SERVE. NEIGHBORHOOD HEALTH CENTER OFFERS HEALTH CARE SERVICES USING A TEAM BASED CARE MODEL, WITH CREATING A "HEALTH HOME" FOR ITS PATIENTS AT THE CORE OF ITS VALUES. CURRENT LOCATIONS INCLUDE BEAVERTON, CANBY, HILLSBORO, MILWAUKIE, OREGON CITY AND TUALATIN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,967,399

Program Service Revenue $30,915,777

Investment Income $263,893

Other Revenue $9,446

TOTAL REVENUE $37,156,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,559,609

Fundraising Expenses $0

Program Expenses $29,144,333

Other Expenses $10,018,475

TOTAL EXPENSES $35,578,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,156,515	$34,065,796	+0.1%
Expenses	$35,578,084	$31,179,137	+0.1%
Net Income	$1,578,431	$2,886,659	-0.5%

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

284

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

$1,529,148

Total Directors

Key Employees

$1,695,910

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALDA DODSON	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
BRITTANY MARKS	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARY TANSKI	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
RUDY MAZZA	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
STEVE KINDER	PRIOR BOARD TREASURER	2.00	Officer Director	$0	$0	$0
NATE JOLLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
WAYNE SCHMIDT	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY THARPE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC BOOTH	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH MERRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY MORALES	BOARD MEMBER	2.00	Director	$0	$0	$0
JERI E WEEKS	CEO	40.00	Officer	$407,560	$36,686	$444,246
BLAIN A WEST	CFO/COO	40.00	Officer	$384,264	$42,980	$427,244
ANN G TSENG	CMO	40.00	Officer	$334,089	$26,397	$360,486
JONATHAN M HALL	CDO	40.00	Officer	$263,711	$33,461	$297,172
AMANDA FELTS MILLER	DIRECTOR OF INFORMATICS	40.00	Key Emp	$239,848	$37,431	$277,279
GREGORY T GUFFANTI	MEDICAL DIRECTOR	36.00	Key Emp	$249,455	$27,766	$277,221
ANGELA CHRISTIE SEARLS	DIRECTOR OF HUMAN RESOURCES	40.00	Key Emp	$169,460	$25,357	$194,817
NICOLE GRACE WATSON	DIRECTOR OF PRIMARY CARE OPERATIONS	40.00	Key Emp	$163,376	$31,318	$194,694
SHERRILL ELAINE MARTIN	DIRECTOR OF FINANCE	40.00	Key Emp	$170,135	$21,295	$191,430
PENNY L MOORE	DIRECTOR OF COMMUNICATIONS AND DEV	40.00	Key Emp	$175,888	$14,633	$190,521
ANGELA MICHELLE HALL	DIRECTOR OF NURSING	40.00	Key Emp	$156,292	$30,749	$187,041
JENNA MICHELLE WILSON CRAIN	DIRECTOR OF CLINICAL OUTCOMES	40.00	Key Emp	$162,355	$20,552	$182,907
OTUODITA EJIASA	PHYSICIAN	40.00	Highest	$271,899	$34,662	$306,561
CAROLYN ANN YVONNE EMERICK	PHYSICIAN	40.00	Highest	$261,994	$39,218	$301,212
ANDROUW CARRASCO	PHYSICIAN	40.00	Highest	$247,942	$27,360	$275,302
WYATT WILSON	DENTIST	40.00	Highest	$221,173	$35,932	$257,105
ANNA CHRISTINE MIKULIC	PHYSICIAN	40.00	Highest	$224,041	$19,489	$243,530

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	$37,156,515	$35,578,084	$33,091,568	$1,578,431
2022	$34,065,796	$31,179,137	$29,885,686	$2,886,659
2021	$29,235,957	$27,478,979	$27,154,161	$1,756,978
2020	$27,102,557	$24,915,168	$25,142,257	$2,187,389
2019	$19,070,531	$19,561,586	$22,788,700	$-491,055
2018	$17,449,149	$17,086,676	$10,171,657	$362,473

NEIGHBORHOOD HEALTH CENTER