NATIONAL ASSOCIATION OF COMMUNITY … - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

KYU B RHEE

Phone

3013470400

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $46.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO CHAMPION COMMUNITY HEALTH CENTERS DELIVERING AFFORDABLE, EFFECTIVE, COMPREHENSIVE PRIMARY CARE THAT IS COMMUNITY-DRIVEN AND IMPROVES HEALTH FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $28,614,779 Revenue: $24,996,733

THROUGH PUBLICATIONS, CONFERENCES AND TOPIC-SPECIFIC WEBINARS, DEVELOPED AND DISSEMINATED PROGRAMMATIC, REGULATORY AND RESEARCH INFORMATION ON ISSUES AFFECTING COMMUNITY-BASED HEALTH CENTER PROGRAMS AND THE DELIVERY OF PRIMARY AND PREVENTIVE CARE TO MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS. BOTH MEMBERS AND NON-MEMBERS ATTEND CONFERENCES AND WEBINARS.

Program 2

Expenses: $14,052,741 Revenue: $3,175,189

FOR PURPOSES OF STRENGTHENING OPERATIONAL PERFORMANCE AND CLINICAL EFFECTIVENESS, PROVIDED TECHNICAL ASSISTANCE AND EDUCATIONAL TRAINING TO COMMUNITY HEALTH CENTER ADMINISTRATIVE, MANAGEMENT AND...

FOR PURPOSES OF STRENGTHENING OPERATIONAL PERFORMANCE AND CLINICAL EFFECTIVENESS, PROVIDED TECHNICAL ASSISTANCE AND EDUCATIONAL TRAINING TO COMMUNITY HEALTH CENTER ADMINISTRATIVE, MANAGEMENT AND CLINICAL STAFF, AS WELL AS COMMUNITY BOARD MEMBERS, IN AREAS INCLUDING FINANCIAL MANAGEMENT, CLINICAL OPERATIONS, HEALTH INFORMATION TECHNOLOGY, WORKFORCE, LEADERSHIP DEVELOPMENT, AND NON-PROFIT GOVERNANCE. THIS ACTIVITY WAS FUNDED BY GRANTS AND CONTRACTS WITH THE FEDERAL GOVERNMENT AND PRIVATE FOUNDATIONS.

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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 $16,945,487

Program Service Revenue $28,171,922

Investment Income $948,112

Other Revenue $281,427

TOTAL REVENUE $46,346,948

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $26,675,055

Fundraising Expenses $805,751

Program Expenses $42,667,520

Other Expenses $22,461,233

TOTAL EXPENSES $49,156,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,346,948	$55,210,985	-0.2%
Expenses	$49,156,288	$56,553,438	-0.1%
Net Income	$-2,809,340	$-1,342,453	+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

Governance

Voting Members

Independent Members

Employees

172

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

$2,398,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PALOMA HERNANDEZ	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
MICHAEL R TAYLOR	CHAIR-ELECT OF THE BOARD	1.00	Officer Director	$0	$0	$0
MICHAEL A HOLMES	IMMEDIATE PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY CHANG	SPEAKER OF THE HOUSE	1.00	Officer Director	$0	$0	$0
VERONICA CLARKE	VICE-SPEAKER OF THE HOUSE	1.00	Officer Director	$0	$0	$0
SUE VEER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SANTISTEVAN	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA FUATA	CONSUMER/BOARD MEMBER REP.	1.00	Officer Director	$0	$0	$0
AARON TODD	PARLIAMENTARIAN/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ALISA MARIA JONES	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
BROOKE LATTIMORE	BOARD MEMBER (UNTIL 9/2024)	1.00	Director	$0	$0	$0
CARLA BELCHER	BOARD MEMBER (UNTIL 9/2024)	1.00	Director	$0	$0	$0
DANIEL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID L BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH WOOLFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS SPEGMAN	BOARD MEMBER (UNTIL 9/2024)	1.00	Director	$0	$0	$0
FELIX M VALBUENA JR	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI HART	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE ULMER	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
JENNIFER KREIDLER-MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JERON L RAVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN K LINGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH O HORWOOD	BOARD MEMBER (UNTIL 9/2024)	1.00	Director	$0	$0	$0
KEMI ALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY W LOOMIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN ZELAZNY	BOARD MEMBER	1.00	Director	$0	$0	$0
MERRILL R THOMAS	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
NANCY BOWEN	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
PEDRO TOLEDO	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
RINA RAMIREZ	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
SONYA BRUTON	BOARD MEMBER (UNTIL 9/2024)	1.00	Director	$0	$0	$0
STAN MCKEE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN MIRACLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN JOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI SABELLA	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
TERRY WARREN	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
WADE ERICKSON	BOARD MEMBER (FROM 10/2024)	1.00	Director	$0	$0	$0
WARREN J BRODINE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BRENT III	BOARD MEMBER	1.00	Director	$0	$0	$0
KYU B RHEE	PRESIDENT & CEO	37.50	Officer	$1,101,945	$66,036	$1,167,981
MARY L HAWBECKER	SVP, CFO (UNTIL 10/2024)	37.50	Officer	$490,718	$40,981	$531,699
RACHEL A GONZALES-HANSON	INTERIM COO	37.50	Officer	$451,853	$37,530	$489,383
SEAN P RODDY	EVP, GROWTH AND REV./CFO	37.50	Officer	$201,208	$7,819	$209,027
GINA L CAPRA	SVP	37.50	Highest	$433,251	$63,306	$496,557
ANGELIQUE A WILKINS	EVP, EXTERNAL AFFAIRS	37.50	Highest	$416,250	$33,385	$449,635
EDWARD B MONEY	SVP, POPULATION HEALTH	37.50	Highest	$392,218	$39,980	$432,198
JOSEPH W DUNN	SVP, CHIEF POLICY OFF.	37.50	Highest	$409,416	$18,371	$427,787
ORLANDO L ASHWORTH	SVP, CHIEF PEOPLE OFF.	37.50	Highest	$366,702	$14,050	$380,752

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	$46,346,948	$49,156,288	$49,443,330	$-2,809,340
2024	$55,210,985	$56,553,438	$55,322,148	$-1,342,453
2023	$60,298,503	$55,666,136	$61,361,425	$4,632,367
2022	$54,401,931	$46,779,923	$46,728,982	$7,622,008
2021	$36,648,368	$35,635,323	$39,277,491	$1,013,045
2020	$37,235,942	$37,521,972	$28,761,995	$-286,030
2019	$39,879,017	$38,045,240	$34,466,323	$1,833,777
2018	$37,276,961	$35,052,511	$29,954,886	$2,224,450

NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC