ALAMEDA HEALTH CONSORTIUM

EIN: 510189590 501(c)(3) Health Care

SAN LEANDRO, CA

Total Revenue
$7,444,727
Total Expenses
$7,594,840
Total Assets
$5,188,627
Net Assets
$3,114,294
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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
1976
Legal Domicile
CA
Principal Officer
ANDIE MARTINEZ-PATTERSON
Phone
5102970256
Tax Period
2024-07-01 to 2025-06-30

ALAMEDA HEALTH CONSORTIUM, founded in 1976, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

ACHIEVE COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES IN ALAMEDA COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,585,448
Program Service Revenue $749,490
Investment Income $108,561
Other Revenue $1,228
TOTAL REVENUE $7,444,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,452,585
Fundraising Expenses $0
Program Expenses $6,677,227
Other Expenses $5,142,255
TOTAL EXPENSES $7,594,840

Year-over-Year Comparison

2024 2023 Change
Revenue $7,444,727 $8,075,673 -0.1%
Expenses $7,594,840 $7,051,327 +0.1%
Net Income $-150,113 $1,024,346 -1.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
15
Volunteers
8

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
5
$643,585
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA SCHWAB-GALINDO BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DAVID VLIET VICE CHAIR 1.00
Officer Director
$0 $0 $0
LIZ PEREZ-HOWE TREASURER 1.00
Officer Director
$0 $0 $0
NATALIE AGUILERA SECRETARY 1.00
Director
$0 $0 $0
JANE GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA LIOU BOARD MEMBER 1.00
Director
$0 $0 $0
ZETTIE PAGE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
ANDIE MARTINEZ-PATTERSON CEO 20.00
Officer
$378,041 $17,488 $395,529
ROGERS MOODY CFO 20.00
Officer
$0 $7,780 $248,056
TONI PANETTA CHIEF IMPACT OFFICER 40.00
Highest
$196,876 $8,408 $205,284
NJERI MCGEE-TYNER SR. DIRECTOR OF HEALTHCARE 40.00
Highest
$181,458 $15,100 $196,558
HILDA OCHOA DIRECTOR OF ADMIN 40.00
Highest
$112,868 $6,453 $119,321
HARJOT SAHOTA PROGRAM DIRECTOR ADVO. & COMM. 40.00
Highest
$112,045 $6,895 $118,940
MIA MURAI COOPER KAHN SR. PROGRAM MEMBER 40.00
Highest
$105,214 $6,037 $111,251
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
2025 $7,444,727 $7,594,840 $5,188,627 $-150,113
2024 $8,075,673 $7,051,327 $5,073,915 $1,024,346
2023 $7,185,685 $6,876,979 $3,949,850 $308,706
2022 $6,467,491 $6,209,295 $3,075,233 $258,196
2021 $5,083,887 $5,044,979 $2,860,657 $38,908
2020 $4,819,750 $4,323,686 $2,722,430 $496,064
2019 $3,780,719 $3,772,268 $2,643,423 $8,451
2018 $4,230,809 $4,099,357 $2,516,677 $131,452
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