Neighborhood Health Clinics Inc (EIN 351922483) - 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

1994

Legal Domicile

Phone

2604582641

Tax Period

2024-01-01 to 2024-12-31

Neighborhood Health Clinics Inc, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $24.3M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO IDENTIFY NEEDS AND PROVIDE ACCESS TO QUALITY HEALTHCARE SERVICES WHERE EVERYONE IS CARED FOR WITH COMPASSION AND RESPECT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,819,598

Program Service Revenue $13,829,733

Investment Income $603,828

Other Revenue $18,237

TOTAL REVENUE $24,271,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,874,189

Fundraising Expenses $177,685

Program Expenses $20,360,351

Other Expenses $8,737,005

TOTAL EXPENSES $23,611,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,271,396	$25,105,552	0.0%
Expenses	$23,611,194	$21,737,780	+0.1%
Net Income	$660,202	$3,367,772	-0.8%

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

306

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

$461,308

Total Directors

Key Employees

$540,527

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ben Eisbart	1st Vice Chair	2.0	Officer Director	$0	$0	$0
Cynthia Villanueva	2nd Vice Chair	2.0	Officer Director	$0	$0	$0
Heidi Fowler	Chair	2.0	Officer Director	$0	$0	$0
Katherine LaPierre	Secretary	2.0	Officer Director	$0	$0	$0
Mathhew Sprunger MD	Treasurer	2.0	Officer Director	$0	$0	$0
Aaron Robles	Board Member	1.0	Director	$0	$0	$0
Brian Zehr DDS	Board Member	1.0	Director	$0	$0	$0
Brooke Southivong	Board Member	1.0	Director	$0	$0	$0
Denita Washington	Board Member	1.0	Director	$0	$0	$0
Marcella Jackson CNA	Board Member	1.0	Director	$0	$0	$0
Nyein Chan	Board Member	1.0	Director	$0	$0	$0
Pamela Messman	Board Member	1.0	Director	$0	$0	$0
Raylene Rospond	Board Member	1.0	Director	$0	$0	$0
Wayne Walker DDS	Board Member	1.0	Director	$0	$0	$0
Angela Marie Zaegel	President/CEO	41.4	Officer	$246,558	$13,994	$260,552
Mark Hamilton	Chief Financial Officer	40.0	Officer	$179,969	$20,787	$200,756
Sharon Singleton	Chief Medical Officer	31.9	Key Emp	$253,995	$14,131	$268,126
Tyler J Kimmel	Chief Dental Officer	41.4	Key Emp	$258,166	$14,235	$272,401
Andrea Mekonnen	Senior Director of Pharmacy	39.9	Highest	$161,904	$11,324	$173,228
Bruce Hamilton	Chief Human Resources Officer	40.7	Highest	$148,497	$0	$148,497
Goldy B Carbunaru	Pediatrician	29.9	Highest	$192,921	$26,593	$219,514
John S Mohrman	Family Practice Physician	24.9	Highest	$171,656	$0	$171,656
Manolo M Manalo	Family Practice Physician	31.9	Highest	$215,444	$14,314	$229,758

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	$24,271,396	$23,611,194	$31,480,548	$660,202
2023	$25,105,552	$21,737,780	$29,282,050	$3,367,772
2022	$18,609,071	$18,721,837	$19,503,453	$-112,766
2021	$17,842,715	$17,882,544	$13,928,697	$-39,829
2020	$15,644,401	$14,895,431	$13,220,037	$748,970
2019	$14,079,503	$13,445,146	$12,333,609	$634,357
2018	$13,183,838	$13,405,957	$11,585,351	$-222,119

Neighborhood Health Clinics Inc