NEIGHBORHOOD HEALTH

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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

1997

Legal Domicile

Principal Officer

DR BASIM KHAN

Phone

7035355568

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD HEALTH, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $50.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $44.9M left a modest 10% surplus.

Mission

TO IMPROVE HEALTH AND ADVANCE HEALTH EQUITY IN ALEXANDRIA, ARLINGTON, AND FAIRFAX BY PROVIDING HIGH QUALITY PRIMARY CARE REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $41,663,160 Revenue: $32,023,818

NEIGHBORHOOD HEALTH PROVIDED PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, PREVENTIVE CARE, PHARMACY ASSISTANCE, HIV SERVICES, AND LABORATORY SERVICES FOR 35,000 PATIENTS IN THE CITY OF ALEXANDRIA...

NEIGHBORHOOD HEALTH PROVIDED PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, PREVENTIVE CARE, PHARMACY ASSISTANCE, HIV SERVICES, AND LABORATORY SERVICES FOR 35,000 PATIENTS IN THE CITY OF ALEXANDRIA, ARLINGTON COUNTY, AND FAIRFAX 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,917,932

Program Service Revenue $31,094,779

Investment Income $82,762

Other Revenue $929,039

TOTAL REVENUE $50,024,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,086,750

Fundraising Expenses $83,967

Program Expenses $41,663,160

Other Expenses $14,805,065

TOTAL EXPENSES $44,891,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,024,512	$44,282,611	+0.1%
Expenses	$44,891,815	$44,196,187	+0.0%
Net Income	$5,132,697	$86,424	+58.4%

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

427

Volunteers

N/A

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

$294,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL L MILLMAN	BOARD PRESIDENT	4.00	Officer Director	$0	$0	$0
LISA CHIMENTO	BOARD TREASURER/SECRETARY	4.00	Officer Director	$0	$0	$0
MIRIAM AGUILA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISA VALUDES WHYTE	BOARD VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MUHAMMAD ARIF	BOARD MEMBER	2.00	Director	$0	$0	$0
PAOLA NAVARRO	BOARD MEMBER	2.00	Director	$0	$0	$0
NORA PARTLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
ELHAFEDH TALEBIMIJINE	BOARD MEMBER	2.00	Director	$0	$0	$0
LOLITA YOUMANS	BOARD MEMBER	2.00	Director	$0	$0	$0
GLORIA ADDO-AYENSU MD	EX OFFCIO MEMBER	2.00	Director	$0	$0	$0
BASIM KHAN MD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$285,894	$8,577	$294,471
MARTHA WELMAN MD	CHIEF MEDICAL DIRECTOR	40.00	Highest	$249,508	$7,485	$256,993
BARBARA MORRIS	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$233,914	$7,017	$240,931
TATIANA ZENZANO	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$238,697	$7,161	$245,858
CAMELLA COLE	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$232,767	$6,983	$239,750
EDUARDO MARIEL	INTERNAL MEDICINE PHYSICIAN	40.00	Highest	$228,716	$6,861	$235,577

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	$50,024,512	$44,891,815	$32,968,463	$5,132,697
2024	$44,282,611	$44,196,187	$25,069,200	$86,424
2023	$40,773,344	$40,066,825	$23,708,789	$706,519
2022	$38,855,948	$35,729,637	$23,469,014	$3,126,311
2021	$33,826,708	$30,867,417	$19,940,165	$2,959,291
2020	$24,533,213	$24,416,468	$18,553,290	$116,745
2019	$16,369,913	$15,624,457	$15,550,480	$745,456
2018	$15,331,948	$13,648,974	$15,297,242	$1,682,974