NATIONAL ASSOCIATION OF HEALTH SERVICES EXECUTIVES

EIN: 621312239 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$3,105,647
Total Expenses
$2,539,783
Total Assets
$3,304,118
Net Assets
$3,255,840
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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
1968
Legal Domicile
DC
Principal Officer
LISA MALLORY
Phone
2027721030
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF HEALTH SERVICES EXECUTIVES, founded in 1968, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $566K, a strong 18% operating margin.

Mission

PROMOTING THE ADVANCEMENT OF BLACK HEALTHCARE PROFESSIONALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $686,780
Program Service Revenue $817,791
Investment Income $0
Other Revenue $1,601,076
TOTAL REVENUE $3,105,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $560,944
Fundraising Expenses $102,387
Program Expenses $2,437,396
Other Expenses $1,978,839
TOTAL EXPENSES $2,539,783

Year-over-Year Comparison

2023 2022 Change
Revenue $3,105,647 $2,049,222 +0.5%
Expenses $2,539,783 $1,726,647 +0.5%
Net Income $565,864 $322,575 +0.8%
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
18
Independent Members
18
Employees
4
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
3
$227,273
Total Directors
18
$227,273
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MALLORY CEO 40.00
Officer Director
$227,273 $0 $227,273
CHARA STEWART ABRAMS SECRETARY N/A
Officer Director
$0 $0 $0
CLIFFORD E BARNES GENERAL COUN N/A
Director
$0 $0 $0
DARREN BROWNLEE PARLIAMENTAR N/A
Director
$0 $0 $0
HERB BUCHANAN CHAIR-ELECT N/A
Director
$0 $0 $0
JENNIFER CAMPBELL AT LARGE BOA N/A
Director
$0 $0 $0
ERIC CONLEY AT LARGE BOA N/A
Director
$0 $0 $0
LAURA DUNCAN MW COUNCIL R N/A
Director
$0 $0 $0
SHAUN ESSEX MEMBERSHIP N/A
Director
$0 $0 $0
KEN GRANT EDUCATION N/A
Director
$0 $0 $0
CARLTON INNISS TREASURER N/A
Officer Director
$0 $0 $0
REMI J KOJOGBOLA AT LARGE BOA N/A
Director
$0 $0 $0
DEBORAH LEE-EDDIE CHAIR N/A
Director
$0 $0 $0
NATOIA MCGARRELL SE COUNCIL R N/A
Director
$0 $0 $0
NATHALIE OCCEAN PLANNING N/A
Director
$0 $0 $0
FABIAN STONE IMMEDIATE PA N/A
Director
$0 $0 $0
ANDREA STOREY SW COUNCIL R N/A
Director
$0 $0 $0
TYSHAWN TONEY NE COUNCIL R N/A
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
2024 No data No data No data No data
2023 $3,105,647 $2,539,783 $3,304,118 $565,864
2022 $2,049,222 $1,726,647 $2,056,885 $322,575
2021 $1,374,491 $951,162 $1,739,089 $423,329
2020 $896,807 $939,687 $1,207,399 $-42,880
2019 $1,996,593 $1,793,965 $1,254,784 $202,628
2018 $1,956,898 $1,541,711 $1,086,039 $415,187
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