MULTICULTURAL HEALTH FOUNDATION

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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

Principal Officer

RODNEY G HOOD MD

Phone

6199156734

Tax Period

2024-01-01 to 2024-12-31

MULTICULTURAL HEALTH FOUNDATION, founded in 2012, is a micro nonprofit in the Health Care sector that reported $74K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 167% operating deficit.

Mission

TO BRING HEALTH JUSTICE AND WELLNESS TO THE MULTICULTURAL COMMUNITIES OF SAN DIEGO COUNTY BY FOCUSING RESOURCES ON THE MOST VULNERABLE POPULATIONS WITH COMMUNITY-BASED WELLNESS STRATEGIES, SOCIAL-CLINICAL INTERVENTIONS, AND RESEARCH THAT WILL LEAD TO THE ELIMINATION OF RACIAL AND ETHNIC HEALTH DISPARITIES.

Program Service Accomplishments

Program 1

Expenses: $191,291 Revenue: $59,420

PROGRAM RESEARCH AND EVALUATION: CONTINUATION OF THE ADVANCING HEALTH LITERACY PROGRAM INITIATED BY UNIVERSITY OF CALIFORNIA, SAN DIEGO. THIS PROGRAM TITLED HEART AND SOUL HEALTH CONNECTION PROVIDES INTERVENTIONS TO ASSIST AFRICAN AMERICAN AND BIPOC, POPULATIONS IN MANAGING AND THEIR LOWERING BLOOD PRESSURE THROUGH EDUCATION, EXERCISE AND FITNESS, NUTRITION SEMINARS, AND ONE ON ONE ENGAGEMENT BY COMMUNITY HEALTH WORKERS. BLACKS ARE AT HIGH RISK AND HAVE THE HIGHEST RATE OF HBP THAN ANY OTHER ETHNIC GROUP. WITH 56% OF BLACKS HAVING BLOOD PRESSURE THAT CAN LEAD TO OTHER CARDIOVASCULAR AND SERIOUS CHRONIC DISEASES, IT IS IMPORTANT TO ADDRESS THIS CONDITION. ALLIANCE HEALTH CARE FOUNDATION CONTINUED THE FUNDING ON THIS INITIATIVE ONCE THE UCSD FUNDING EXPIRED. PARTICIPANTS' BLOOD PRESSURES ARE MONITORED AND THEIR ACTIVITIES ARE TRACKED TO PROVIDE INTERVENTIONS AND REFERRALS IF NEEDED. ALL ACTIVITIES ARE RECORDED AND OUTCOMES ARE MEASURED FROM BASELINE.

Program 2

PROGRAM RESEARCH AND EVALUATION: WEST HEALTH INSTITUTE AUGMENTED THE HEART AND SOUL HEALTH CONNECTION PROGRAM BY PROVIDING FUNDING TO TRACK WHETHER COMMUNITY HEALTH WORKERS (CHWS) COULD ACT A FIRST RESPONSE AND SIGNALER TO PREVENT PARTICIPANTS FROM HAVING AN EMERGENCY DEPARTMENT, AND URGENT CARE VISIT, OR HOSPITALIZATION. CHWS RECORDED THE INTERACTION WITH PARTICIPANTS ON A BI-WEEKLY BASIS AND PROVIDED THE INFORMATION TO AN EVALUATOR WHO COMPILED AND ANALYZED THE DATA.

Program 3

COMMUNITY OUTREACH AND ENGAGEMENT GRANTS AND AWARDS: MHF WORKED WITH MULTIPLE ORGANIZATIONS TO PROVIDE COMMUNITY OUTREACH AND ENGAGEMENT SERVICES. SAN DIEGO WELLNESS COALITION: COORDINATED A ATRIAL FIBRILLATION FOCUS GROUPS DISCUSSION IN COLLABORATION WITH BE THERE SAN DIEGO, NEIGHBORHOOD NETWORKS, AND PFIZER. ALSO CONDUCTED A COMMUNITY ENGAGEMENT SURVEY ON BEHALF OF THIS COLLABORATION ($12,000). PARTICIPATED IN THE SOUTHERN CAL CALAIM - CHW CAPACITY BUILDING IMPLEMENTATION TEAM TO EXPLORE UTILIZING THE SERVICES OF CHWS TO PERFORM ENROLLMENT IN ENHANCED CARE MANAGEMENT AND COMMUNITY SUPPORT FOR CAL-AIM BENEFIT ($18,000) CHILDREN'S PRIMARY CARE MEDICAL GROUP - CHW ENGAGEMENT CLOSING CHILD CARE GAPS; SET APPOINTMENTS; OUTREACH ($32,500).

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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 $600

Program Service Revenue $59,420

Investment Income $13,530

Other Revenue $0

TOTAL REVENUE $73,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,078

Fundraising Expenses $0

Program Expenses $191,291

Other Expenses $106,092

TOTAL EXPENSES $196,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,550	$132,376	-0.4%
Expenses	$196,170	$265,871	-0.3%
Net Income	$-122,620	$-133,495	-0.1%

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

N/A

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

$108,278

Total Directors