HEALTH CARE WITHOUT HARM

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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

2001

Legal Domicile

Principal Officer

GARY COHEN

Phone

7038609790

Tax Period

2023-01-01 to 2023-12-31

HEALTH CARE WITHOUT HARM, founded in 2001, is a mid-sized nonprofit in the Environment sector that reported $11.8M in total revenue in fiscal year 2023. Expenses of $10.2M left a modest 14% surplus.

Mission

THE MISSION OF HEALTH CARE WITHOUT HARM (HCWH) IS TO TRANSFORM HEALTH CARE WORLDWIDE SO THAT IT REDUCES ITS ENVIRONMENTAL FOOTPRINT, BECOMES A COMMUNITY ANCHOR FOR SUSTAINABILITY AND A LEADER IN THE GLOBAL MOVEMENT FOR ENVIRONMENTAL HEALTH AND JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $4,064,491 Revenue: $114,481

CLIMATE AND HEALTH - HEALTH CARE WITHOUT HARM'S CLIMATE AND HEALTH PROGRAM SUPPORTS THE HEALTH CARE SECTOR IN REDUCING ITS CARBON FOOTPRINT, BUILDING CLIMATE-SMART AND RESILIENT HOSPITALS AND...

CLIMATE AND HEALTH - HEALTH CARE WITHOUT HARM'S CLIMATE AND HEALTH PROGRAM SUPPORTS THE HEALTH CARE SECTOR IN REDUCING ITS CARBON FOOTPRINT, BUILDING CLIMATE-SMART AND RESILIENT HOSPITALS AND COMMUNITIES, AND MOBILIZING HEALTH CARE'S ETHICAL, ECONOMIC, AND POLITICAL INFLUENCE TO ADVANCE THE TRANSITION TO A LOW-CARBON FUTURE.

Program 2

Expenses: $2,713,096 Revenue: $56,279

HEALTHY FOOD IN HEALTH CARE (HFHC) - THE HEALTHY FOOD IN HEALTH CARE PROGRAM HARNESSES THE PURCHASING POWER AND EXPERTISE OF THE HEALTH CARE SECTOR TO REDEFINE HOSPITAL FOOD, ACTIVATE ITS POTENTIAL TO HEAL PEOPLE AND COMMUNITIES, AND ADOPT PRACTICES AND POLICIES TO SUPPORT A HEALTHY, SUSTAINABLE FOOD SYSTEM.

Program 3

Expenses: $889,137 Revenue: $0

GLOBAL PROJECTS AND INTERNATIONAL OUTREACH (GPIO) - A PROGRAM OF HCWH THAT WORKS INTERNATIONALLY WITH MEMBERS AND SUPPORTERS TO DEVELOP COLLABORATIVE STRATEGIES AND PROJECTS TO ADVANCE HCWH'S GOALS. THE GPIO PROGRAM CONDUCTS INTERNATIONAL OUTREACH AND SUPPORTS THE DEVELOPMENT AND WORK OF HCWH OFFICES AND PARTNER ORGANIZATIONS BY PROVIDING TECHNICAL ASSISTANCE, TRAINING AND INTERNATIONAL NETWORKING OPPORTUNITIES THROUGH PUBLIC EDUCATION, MEDIA WORK AND ADVOCACY.

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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 $11,547,220

Program Service Revenue $190,081

Investment Income $84,004

Other Revenue $22,496

TOTAL REVENUE $11,843,801

Expense Breakdown

Grants Paid $1,446,352

Salaries & Benefits $5,262,040

Fundraising Expenses $975,996

Program Expenses $8,873,746

Other Expenses $3,471,159

TOTAL EXPENSES $10,179,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,843,801	$11,256,006	+0.1%
Expenses	$10,179,551	$9,063,698	+0.1%
Net Income	$1,664,250	$2,192,308	-0.2%

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

$605,640

Total Directors

$201,202

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE CHEN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ANDAYE HILL-ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR L SADLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MAZUMDAR	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY COHEN	PRESIDENT	20.00	Officer Director	$82,172	$36,858	$201,202
KIMBERLY DASHER TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
LAURENCE COHEN	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ELLEN LECIEJEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
NIKHIL SAHNI	DIRECTOR	1.00	Director	$0	$0	$0
RON WYATT	DIRECTOR	1.00	Director	$0	$0	$0
TORY DIETEL HOPPS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DENISE FAIRCHILD ENDED 0623	DIRECTOR	1.00	Director	$0	$0	$0
MALINI MORAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
JON UTECH	DIRECTOR	1.00	Director	$0	$0	$0
JOLIE PATTERSON	COO - HCWH AND PGH	20.00	Officer	$83,102	$24,696	$190,900
PAUL BOGART	EXECUTIVE DIRECTOR	20.00	Officer	$88,943	$35,652	$213,538
EMMA SIROIS	NATIONAL PROGRAM DIRECTOR - HFHC	40.00	Highest	$129,495	$4,060	$133,555
ERIN RICCI SENIOR DIRECTOR	SR. DIRECTOR, PHILANTHROPIC PTRSHIPS & STRATEGY	40.00	Highest	$151,085	$36,439	$187,524
JOSH KARLINER	DIRECTOR OF GLOBAL PARTNERSHIPS	40.00	Highest	$149,140	$6,596	$155,736
SANJEEV KALE	SENIOR DIRECTOR, IT SOLUTIONS	20.00	Highest	$70,799	$37,122	$178,720
STACIA CLINTON	CHIEF PROGRAM OFFICER	20.00	Highest	$65,099	$3,998	$134,196

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	$11,843,801	$10,179,551	$22,802,273	$1,664,250
2022	$11,256,006	$9,063,698	$20,966,549	$2,192,308
2022	$10,891,987	$9,076,145	$20,892,227	$1,815,842
2021	$10,961,128	$8,822,621	$18,382,365	$2,138,507
2021	$11,311,723	$8,822,623	$18,732,960	$2,489,100
2020	$10,992,161	$7,483,766	$15,731,849	$3,508,395
2019	$8,908,666	$7,270,303	$12,204,309	$1,638,363
2018	$6,330,575	$7,096,932	$10,274,774	$-766,357
2017	$8,468,166	$8,505,364	$10,038,430	$-37,198
2016	$10,439,753	$7,305,277	$10,364,558	$3,134,476