UNITED NEIGHBORHOOD HEALTH SERVICES INC (EIN 621032792) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

BRIAN HAILE

Phone

6152273000

Tax Period

2024-02-01 to 2025-01-31

UNITED NEIGHBORHOOD HEALTH SERVICES INC, founded in 1976, is a mid-sized nonprofit that reported $24.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROVIDE A RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

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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 $507,879

Program Service Revenue $23,675,398

Investment Income $294,752

Other Revenue $116,047

TOTAL REVENUE $24,594,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,069,544

Fundraising Expenses $0

Program Expenses $21,330,790

Other Expenses $7,658,728

TOTAL EXPENSES $25,728,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,594,076	$27,095,101	-0.1%
Expenses	$25,728,272	$24,512,086	+0.0%
Net Income	$-1,134,196	$2,583,015	-1.4%

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

289

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

$1,118,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS SURA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHIA COOPER-COLQUITT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK SCUDELLARI	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN MARSHALL	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA BALLOU	DIRECTOR	1.00	Director	$0	$0	$0
JOHN E BALDWIN III	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN BARAJAS	DIRECTOR	1.00	Director	$0	$0	$0
VICKY BATCHER	DIRECTOR	1.00	Director	$0	$0	$0
GENA RUTH CARTER MD	DIRECTOR	1.00	Director	$0	$0	$0
DILYA KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MORROW	DIRECTOR	1.00	Director	$0	$0	$0
JD THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JAMEKA USHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZIRKER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HAILE	EX-OFFICIO MEMBER AND CEO	40.00	Officer	$209,086	$14,176	$223,262
IVAN FIGUEREDO	CFO	40.00	Officer	$188,886	$13,445	$202,331
MARIE BIGHEM	CHRO	40.00	Officer	$141,628	$4,933	$146,561
VIVAK BHATT	CCO	40.00	Officer	$239,482	$19,339	$258,821
ANTHONY VILLANUEVA	CIO	40.00	Officer	$134,972	$11,283	$146,255
SHAUNA TUCKER	COO	40.00	Officer	$127,556	$13,790	$141,346
RAHAMAN SUARA	SENIOR PEDIATRICIAN	40.00	Highest	$206,338	$14,544	$220,882
SUZETTE KELLY	PHYSICIAN	40.00	Highest	$184,281	$15,221	$199,502
AMIT JAIN	PHYSICIAN	40.00	Highest	$172,642	$13,157	$185,799
MICHELE BLACKLEDGE	DIRECTOR OF ORAL HEALTH	40.00	Highest	$167,664	$14,748	$182,412
TRENT STETHEN	PHYSICIAN	40.00	Highest	$144,728	$15,594	$160,322

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	$24,594,076	$25,728,272	$24,001,106	$-1,134,196
2024	$27,095,101	$24,512,086	$25,226,043	$2,583,015
2023	$24,930,849	$24,614,128	$22,654,923	$316,721
2022	$23,413,124	$21,629,884	$21,873,955	$1,783,240
2021	$23,300,769	$18,580,914	$21,721,682	$4,719,855
2020	$18,150,906	$18,388,693	$14,673,666	$-237,787
2019	$17,872,301	$18,658,607	$15,306,570	$-786,306

UNITED NEIGHBORHOOD HEALTH SERVICES INC