NEIGHBORHOOD HEALTH CARE INC (EIN 341300581) - 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

1980

Legal Domicile

Principal Officer

DOMONIC HOPSON

Phone

2162810872

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD HEALTH CARE INC, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $30.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $26.5M left a modest 12% surplus.

Mission

TO PROVIDE PRIMARY, PREVENTIVE, BEHAVIORAL, WOMENS AND DENTAL HEALTH CARE TO THOSE LIVING ON CLEVELAND'S WESTSIDE WHERE THERE IS LIMITED ACCESS TO HEALTHCARE.

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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 $7,457,406

Program Service Revenue $22,531,851

Investment Income $288,560

Other Revenue $-7,981

TOTAL REVENUE $30,269,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,013,046

Fundraising Expenses $243,183

Program Expenses $19,940,902

Other Expenses $8,483,551

TOTAL EXPENSES $26,496,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,269,836	$25,336,001	+0.2%
Expenses	$26,496,597	$24,614,301	+0.1%
Net Income	$3,773,239	$721,700	+4.2%

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

443

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

$666,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE ANSBERRY	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
SONYA CASWELL	EXECUTIVE COMMITTEE AT LARGE	1.00	Director	$0	$0	$0
JONATHON WISE	TRUSTEE	1.00	Director	$0	$0	$0
MARK MCDERMOTT	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS WARREN	TRUSTEE	1.00	Director	$0	$0	$0
LISA NELSON	TRUSTEE	1.00	Director	$0	$0	$0
BILL FISHER	TRUSTEE	1.00	Director	$0	$0	$0
FRED DEGRANDIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN GRIFFITHS	SECRETARY	1.00	Officer Director	$0	$0	$0
MONICA OLIVERA	TRUSTEE	1.00	Director	$0	$0	$0
MARIELY LUENGO	TRUSTEE	1.00	Director	$0	$0	$0
NATALIE ADSUAR	TRUSTEE	1.00	Director	$0	$0	$0
MORGAN TAGGART	CHAIR	1.00	Officer Director	$0	$0	$0
ALLEN SCHRAMM	TRUSTEE	1.00	Director	$0	$0	$0
RICARDO LEON	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY MCKNIGHT	TRUSTEE	1.00	Director	$0	$0	$0
FRANCES MILLS	TRUSTEE	1.00	Director	$0	$0	$0
YASMIN XIAO	TRUSTEE	1.00	Director	$0	$0	$0
LUIS CARTAGENA	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA LANGHENRY	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT SKINNER	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE GOLEMBIEWSKI	CHIEF MED OFFICER	40.00	Officer	$239,734	$10,190	$249,924
CHRISTINE PORTER	CFO THRU 3/2024	40.00	Officer	$139,495	$10,572	$150,067
DOMONIC HOPSON	PRES/CEO	40.00	Officer	$247,753	$19,003	$266,756
CHARLES GARVEN	MEDICAL PROVIDER	40.00	Highest	$219,332	$29,111	$248,443
BRIAN BOUCHARD	MEDICAL PROVIDER	40.00	Highest	$173,592	$10,125	$183,717
ANNE WISE	MEDICAL PROVIDER	29.16	Highest	$119,198	$9,747	$128,945
STEPHANIE DEULEY	MEDICAL PROVIDER	40.00	Highest	$169,507	$5,688	$175,195

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	No data	No data	No data	No data
2024	$30,269,836	$26,496,597	$22,495,783	$3,773,239
2023	$25,336,001	$24,614,301	$17,717,539	$721,700
2022	$26,465,758	$23,918,510	$12,249,541	$2,547,248
2021	$23,174,512	$21,675,171	$11,528,677	$1,499,341
2020	$18,268,451	$20,036,179	$10,636,504	$-1,767,728
2019	$18,577,476	$18,357,174	$8,691,844	$220,302
2018	$16,978,102	$16,679,897	$8,028,996	$298,205

NEIGHBORHOOD HEALTH CARE INC