JACARANDA HEALTH (EIN 462230443) - 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

2011

Legal Domicile

Principal Officer

NICHOLAS PEARSON

Phone

2067992681

Tax Period

2023-01-01 to 2023-12-31

JACARANDA HEALTH, founded in 2011, is a community nonprofit in the Health Care sector that reported $7.9M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 28% operating margin.

Mission

TO SUPPORT PUBLIC HOSPITALS IN EAST AFRICA TO PROVIDE BETTER MATERNAL HEALTH CARE.

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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 $7,318,995

Program Service Revenue $248,718

Investment Income $302,930

Other Revenue $43

TOTAL REVENUE $7,870,686

Expense Breakdown

Grants Paid $2,889,794

Salaries & Benefits $676,006

Fundraising Expenses $0

Program Expenses $5,215,486

Other Expenses $2,130,189

TOTAL EXPENSES $5,695,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,870,686	$11,129,541	-0.3%
Expenses	$5,695,989	$5,735,431	0.0%
Net Income	$2,174,697	$5,394,110	-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

Governance

Voting Members

Independent Members

Employees

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

$304,707

Total Directors

$151,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS PEARSON	FOUNDER AND CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$140,000	$11,800	$151,800
KISIMBI THOMAS	BOARD CHAIR	0.30	Officer Director	$0	$0	$0
SUSAN DOHERTY	TREASURER	0.30	Officer Director	$0	$0	$0
DANA DUNCAN	TRUSTEE	0.30	Director	$0	$0	$0
MATT REHRIG	TRUSTEE	0.30	Director	$0	$0	$0
WANGUI MUTHIGANI	TRUSTEE	0.30	Director	$0	$0	$0
YING SUN	TRUSTEE	0.30	Director	$0	$0	$0
MAEGHAN ORTON	TRUSTEE	0.30	Director	$0	$0	$0
SATHYANATH RAJASEKHARAN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$140,824	$12,083	$152,907

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	$7,870,686	$5,695,989	$14,327,306	$2,174,697
2022	$11,129,541	$5,735,431	$12,325,024	$5,394,110
2021	$7,607,376	$4,036,272	$6,496,873	$3,571,104
2020	$3,785,386	$1,629,080	$2,656,081	$2,156,306
2019	$832,399	$656,257	$489,727	$176,142
2018	$714,536	$654,540	$323,749	$59,996

JACARANDA HEALTH