HEALTH BRIGADE (EIN 540927792) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

KAREN LEGATO

Phone

8043586343

Tax Period

2022-07-01 to 2023-06-30

HEALTH BRIGADE, founded in 1970, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2017. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 4% surplus.

Mission

HEALTH BRIGADE PROVIDES EXCEPTIONAL HEALTH SERVICES TO THOSE LEAST SERVED, IN A CARING AND NON-JUDGMENTAL ENVIRONMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,527,016

Program Service Revenue $143,144

Investment Income $20,870

Other Revenue $0

TOTAL REVENUE $4,691,030

Expense Breakdown

Grants Paid $398,669

Salaries & Benefits $3,130,190

Fundraising Expenses $272,152

Program Expenses $3,998,138

Other Expenses $1,169,573

TOTAL EXPENSES $4,698,432

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,691,030	$4,098,538	+0.1%
Expenses	$4,698,432	$4,452,254	+0.1%
Net Income	$-7,402	$-353,716	-1.0%

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

161

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

$165,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULLIAN HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
NAKEINA E DOUGLAS-GLENN PH D	CHAIR	2.00	Officer Director	$0	$0	$0
CHASE ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BAVARO RN PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HATCHER	TREASURER	2.00	Officer Director	$0	$0	$0
LISA ELLIS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA FOWLER MHA	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKHIL PAREKH PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIC P MADIGAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN POWELL MPA PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA HICKS RHIA MPA	BOARD MEMBER	1.00	Director	$0	$0	$0
ASIF CHARANIA CPA ABV CFF ASA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN WATTS PHD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA E IVEY	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD WARE CFA	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGIA HARRINGTON MSHA	BOARD MEMBER	1.00	Director	$0	$0	$0
KAMRAN SHAIKH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN LEGATO	EXECUTIVE DIRECTOR	60.00	Officer	$150,000	$15,000	$165,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,691,030	$4,698,432	$2,635,671	$-7,402
2022	$4,098,538	$4,452,254	$2,269,950	$-353,716
2021	$5,317,459	$4,822,929	$2,621,782	$494,530
2020	$3,274,800	$3,216,049	$2,463,941	$58,751
2019	$3,085,111	$3,010,519	$1,984,336	$74,592
2018	$2,640,735	$2,528,838	$2,096,104	$111,897

HEALTH BRIGADE