NOORA HEALTH

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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

2014

Legal Domicile

Principal Officer

NIRA JETHANI

Phone

4029810421

Tax Period

2023-01-01 to 2023-12-31

NOORA HEALTH, founded in 2014, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $10.8M exceeded revenue, resulting in a 74% operating deficit.

Mission

NOORA HEALTH'S MISSION IS TO IMPROVE OUTCOMES AND SAVE LIVES OF AT-RISK PATIENTS BY EMPOWERING FAMILY CAREGIVERS WITH THE SKILLS THEY NEED TO CARE FOR THEIR LOVED ONES.

Program Service Accomplishments

Program 1

Expenses: $10,137,103 Revenue: $0

NOORA HEALTH DEVELOPS CONTENT AND SYSTEMS TO TRAIN AT-RISK PATIENTS AND THEIR FAMILIES WITH HIGH-IMPACT HEALTH SKILLS TO IMPROVE OUTCOMES AND SAVE LIVES. SINCE ITS FOUNDING IN 2014, THE NOORA HEALTH PROGRAM IMPLEMENTED THE CARE COMPANION PROGRAM (CCP) IN 10,937 FACILITIES WHICH INCLUDED 10,088 CLINICS AND 849 HOSPITALS REACHING 5.4 MILLION CAREGIVERS CUMULATIVELY. THE PROGRAM IS RUNNING IN INDIA, BANGLADESH, AND INDONESIA WITH CONTENT AVAILABLE FOR POST-SURGICAL, CARDIAC, ONCOLOGY, NEONATAL/ANTENATAL CARE, AND TUBERCULOSIS. THE PROGRAM CREATES MORE RESILIENT HEALTH SYSTEMS, LOWERS PREVENTABLE COMPLICATIONS, LOWERS RE-ADMISSIONS, AND SIGNIFICANTLY REDUCES ANXIETY FOR CARGIVERS.

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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 $4,563,396

Program Service Revenue $0

Investment Income $1,645,669

Other Revenue $22,208

TOTAL REVENUE $6,231,273

Expense Breakdown

Grants Paid $5,018,642

Salaries & Benefits $2,019,156

Fundraising Expenses $173,728

Program Expenses $10,137,103

Other Expenses $3,780,364

TOTAL EXPENSES $10,818,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,231,273	$8,520,316	-0.3%
Expenses	$10,818,162	$8,220,854	+0.3%
Net Income	$-4,586,889	$299,462	-16.3%

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

$969,623

Total Directors

$597,134

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDITH ELLIOTT QUEENY	CO-CEO AND CO-FOUNDER	40.00	Officer Director	$248,102	$49,987	$298,089
ANN KIM	BOARD MEMBER	0.50	Director	$0	$0	$0
IQBAL DHALIWAL	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN COURTEAU	CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
CLAIRE MAZUMDAR	BOARD MEMBER	0.50	Director	$0	$0	$0
SHAHED ALAM	CO-CEO AND CO-FOUNDER	40.00	Officer Director	$254,152	$38,463	$299,045
AJAY SONDHI	BOARD MEMBER AND FINANCE COMMITTEE CHAIR	0.50	Director	$0	$0	$0
NIRA JETHANI	CFO AND BOARD TREASURER	40.00	Officer	$171,187	$38,162	$209,349
KERI WATCHER	SENIOR DIRECTOR OF EXTERNAL RELATIONS	40.00	Officer	$156,421	$6,719	$163,140
JACQUELINE COOKSEY	DIRECTOR OF CAREGIVING	40.00	Highest	$113,962	$14,441	$128,403
WILLIAM FUNK	SENIOR DEVELOPMENT LEAD	40.00	Highest	$101,032	$26,444	$127,476
KELLY HAGLER	ASSOCIATE DIRECTOR OF COMMUNICATION	40.00	Highest	$106,476	$21,970	$128,446
ARJUN RANGARAJAN	SENIOR DIRECTOR OF GLOBAL HEALTH	40.00	Highest	$104,544	$43,622	$148,166
SHIRLEY YAN	ASSOCIATE DIRECTOR OF LEARNING AND SHARING	40.00	Highest	$100,275	$10,137	$112,975

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	$6,231,273	$10,818,162	$47,829,815	$-4,586,889
2022	$8,520,316	$8,220,854	$52,383,968	$299,462
2021	$52,257,405	$4,503,013	$51,920,130	$47,754,392
2020	$3,239,823	$2,905,146	$3,970,658	$334,677
2020	$3,239,823	$2,905,146	$3,970,658	$334,677
2019	$3,539,194	$2,523,432	$3,625,121	$1,015,762
2018	$1,299,776	$1,558,513	$2,543,442	$-258,737