Health Outreach Partners

EIN: 521852628 501(c)(3) Human Services

Oakland, CA

Total Revenue
$1,003,653
Total Expenses
$975,694
Total Assets
$337,334
Net Assets
$264,372
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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
1970
Legal Domicile
CA
Phone
5102680091
Tax Period
2024-07-01 to 2025-06-30

Health Outreach Partners, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Health Outreach Partners mission is to respond to community needs by equipping health partners with relevant, strategic knowledge and tools to transform communities from the ground up, resulting in a healthy and equitable society.

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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 $899,688
Program Service Revenue $76,992
Investment Income $7,773
Other Revenue $19,200
TOTAL REVENUE $1,003,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $777,965
Fundraising Expenses $47,015
Program Expenses $750,241
Other Expenses $197,729
TOTAL EXPENSES $975,694

Year-over-Year Comparison

2024 2023 Change
Revenue $1,003,653 $927,251 +0.1%
Expenses $975,694 $957,947 +0.0%
Net Income $27,959 $-30,696 -1.9%
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
13
Independent Members
13
Employees
11
Volunteers
13

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
4
$182,214
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia Selmi Executive Dir. 40.00
Officer
$173,250 $8,964 $182,214
Lisa B Allen Board Member 1.00
Director
$0 $0 $0
Leslie Barron-Johnson Secretary 1.00
Officer Director
$0 $0 $0
Sharon Brown-Singleton Board Member 1.00
Director
$0 $0 $0
Yuriko de la Cruz Board Member 1.00
Director
$0 $0 $0
DaShawn Groves Board Member 1.00
Director
$0 $0 $0
Ryan LAU Board Member 1.00
Director
$0 $0 $0
Kersten Lausch Chair 1.00
Officer Director
$0 $0 $0
Joe Lee Board Member 1.00
Director
$0 $0 $0
Chris Newman Board Member 1.00
Director
$0 $0 $0
Talia Shalev Treasurer 1.00
Officer Director
$0 $0 $0
Kristin Williams O'Carroll Board Member 1.00
Director
$0 $0 $0
Sendy Sanchez Board Member 1.00
Director
$0 $0 $0
Janisse Rosario Schoepp Board Member 1.00
Director
$0 $0 $0
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 $1,003,653 $975,694 $337,334 $27,959
2024 No data No data No data No data
2024 $927,251 $957,947 $302,498 $-30,696
2023 $1,039,651 $1,012,077 $326,598 $27,574
2022 $1,117,497 $1,062,814 $325,101 $54,683
2021 $1,002,190 $912,370 $256,609 $89,820
2020 $858,340 $788,788 $148,907 $69,552
2019 $867,403 $789,866 $100,295 $77,537
2018 $885,227 $936,480 $58,218 $-51,253
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