NeighborHealth Center Inc (EIN 460711361) - 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

2012

Legal Domicile

Phone

9842228000

Tax Period

2023-01-01 to 2023-12-31

NeighborHealth Center Inc, founded in 2012, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $8.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

SERVING CHRIST BY LOVING OUR NEIGHBORS THROUGH THE PRACTICE OF EXCELLENT, COMPASSIONATE, AND ACCESSIBLE 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 $1,433,842

Program Service Revenue $4,588,954

Investment Income $3,229

Other Revenue $216,072

TOTAL REVENUE $6,242,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,491,734

Fundraising Expenses $61,028

Program Expenses $6,093,084

Other Expenses $2,756,234

TOTAL EXPENSES $8,247,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,242,097	$6,578,400	-0.1%
Expenses	$8,247,968	$6,595,960	+0.3%
Net Income	$-2,005,871	$-17,560	+113.2%

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

100

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

$373,478

Total Directors

Key Employees

$220,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Chief Financial Officer	40.0	Officer	$132,158	$18,409	$150,567
N/A	Chief Executive Officer	40.0	Officer	$198,067	$24,844	$222,911
N/A	Chief Medical Officer	40.0	Key Emp	$197,092	$23,708	$220,800
N/A	Nurse Practitioner	40.0	Highest	$110,413	$7,010	$117,423
N/A	Director of Clinical Services	40.0	Highest	$131,298	$0	$131,298
N/A	Chief Operating Officer	40.0	Highest	$118,752	$0	$118,752
N/A	Nurse Practitioner	40.0	Highest	$116,567	$29,866	$146,433
N/A	Physician	40.0	Highest	$182,855	$25,581	$208,436

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	$6,242,097	$8,247,968	$4,670,001	$-2,005,871
2022	$6,578,400	$6,595,960	$5,822,469	$-17,560
2021	$7,230,203	$5,141,278	$3,234,149	$2,088,925
2020	$3,094,416	$2,706,919	$1,580,149	$387,497
2019	$1,130,878	$1,635,932	$295,531	$-505,054

NeighborHealth Center Inc