NORTHEAST OHIO BLACK HEALTH COALITION INC

EIN: 454643139 501(c)(3) Health Care

CLEVELAND, OH

Total Revenue
$563,542
Total Expenses
$485,223
Total Assets
$391,330
Net Assets
$376,502
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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
2012
Legal Domicile
OH
Principal Officer
YVONKA M HALL
Phone
2168028101
Tax Period
2023-01-01 to 2023-12-31

NORTHEAST OHIO BLACK HEALTH COALITION INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $564K in total revenue in fiscal year 2023. Expenses of $485K left a modest 14% surplus.

Mission

To address the impact of racism on African Americans disparities by working to empower, educate and advocate for equity.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $563,542
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $563,542

Expense Breakdown

Grants Paid $2,500
Salaries & Benefits $355,478
Fundraising Expenses $29,200
Program Expenses $170,000
Other Expenses $127,245
TOTAL EXPENSES $485,223

Year-over-Year Comparison

2023 2022 Change
Revenue $563,542 $544,143 +0.0%
Expenses $485,223 $360,505 +0.3%
Net Income $78,319 $183,638 -0.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
4
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
1
$108,500
Total Directors
15
$252,000
Key Employees
3
$252,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YVONKA M HALL EXECUTIVE DIRECTOR 60
Officer Director Key Emp Highest
$108,500 $0 $108,500
REV DR ZACHERY R WILLIAMS PHD POLICY DIRECTOR 1
Director Key Emp
$60,000 $0 $60,000
RONALD BROWDER BOARD MEMBER - STATEWIDE ADVISOR 1
Director
$0 $0 $0
FAYE GARY PHD BOARD MEMBER 1
Director
$0 $0 $0
N/A BOARD MEMBER 1
Director
$0 $0 $0
ALICIA GRAVES ESQ BOARD MEMBER 1
Director
$0 $0 $0
REV DR QUENTIN WHITE PHD BOARD MEMBER 1
Director
$0 $0 $0
CHERYL STROTHER MSN PHCNS BC BOARD MEMBER 1
Director
$0 $0 $0
CHARMAIN PAYTEN BA BOARD MEMBER 1
Director
$0 $0 $0
ELIZABETH JONES MBA BOARD MEMBER 1
Director
$0 $0 $0
ALICIA MOORE MMG BOARD CO-CHAIR 1
Director
$0 $0 $0
LORETTA SHARP GRAY PHD BOARD VICE CHAIRPERSON 1
Director
$0 $0 $0
REV NORVA ROSS PHD BOARD MEMBER 1
Director
$0 $0 $0
KHADIJAH HALL AA VOLUNTEER COORDINATOR 1
Director
$0 $0 $0
LASHALE PUGH PHD ASST EXEC DIR/RESEARCH & EVAL DIR 1
Director Key Emp
$83,500 $0 $83,500
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
2023 $563,542 $485,223 $391,330 $78,319
2022 $544,143 $360,505 $459,738 $183,638
2021 $458,549 $332,021 $298,960 $126,528
2020 $259,053 $85,872 $172,432 $173,181
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