NORTH BY NORTHEAST COMMUNITY HEALTH CENTER

EIN: 721618287 501(c)(3) Health Care

PORTLAND, OR

Total Revenue
$1,631,650
Total Expenses
$1,536,446
Total Assets
$3,260,868
Net Assets
$2,906,309
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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
2006
Legal Domicile
OR
Principal Officer
SUZANNE JEFFREYS
Phone
5032874932
Tax Period
2023-01-01 to 2023-12-31

NORTH BY NORTHEAST COMMUNITY HEALTH CENTER, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 6% surplus.

Mission

NORTH BY NORTHEAST COMMUNITY HEALTH CENTER IS THE ONLY MEDICAL CLINIC IN OREGON DEVOTED TO AFRICAN AMERICAN/BLACK HEALTH. WE EXIST TO IMPROVE HEALTH OUTCOMES AND ADVANCE HEALTH EQUITY BY OFFERING PRIMARY CARE SERVICES AND HEALTH EDUCATION AND PROMOTION FOCUSED ON THE AFRICAN AMERICAN/BLACK COMMUNITY.

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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 $852,561
Program Service Revenue $713,774
Investment Income $65,315
Other Revenue $0
TOTAL REVENUE $1,631,650

Expense Breakdown

Grants Paid $508
Salaries & Benefits $1,024,112
Fundraising Expenses $47,229
Program Expenses $1,364,074
Other Expenses $511,826
TOTAL EXPENSES $1,536,446

Year-over-Year Comparison

2023 2022 Change
Revenue $1,631,650 $2,236,242 -0.3%
Expenses $1,536,446 $1,444,678 +0.1%
Net Income $95,204 $791,564 -0.9%
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
11
Independent Members
11
Employees
12
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
4
$146,807
Total Directors
11
$0
Key Employees
1
$221,762
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA GUILLAUME MEDICAL DIRE 45.00
Key Emp
$207,681 $14,081 $221,762
SUZANNE JEFFREYS EXECUTIVE DI 41.00
Officer
$133,068 $13,739 $146,807
NANCY HARRIS ALEXANDER BOARD MEMBER 0.50
Director
$0 $0 $0
CEDRIC BERRY BOARD MEMBER 0.50
Director
$0 $0 $0
SIRIUS BONNER BOARD MEMBER 0.50
Director
$0 $0 $0
MARSHAWN BOYD BOARD MEMBER 0.50
Director
$0 $0 $0
ROSETTA FORBES BOARD MEMBER 0.50
Director
$0 $0 $0
JOSEPH ICHTER SEC'Y/TREASU 1.00
Officer Director
$0 $0 $0
DONN SPIGHT MD BOARD MEMBER 0.50
Director
$0 $0 $0
MARNELLA MOSLEY BOARD MEMBER 0.50
Director
$0 $0 $0
WHITNEY PETTIGREW VICE CHAIR 1.00
Officer Director
$0 $0 $0
KAMESHA ROBINSON EXEC COMMITT 0.50
Director
$0 $0 $0
KILAA SLAUGHTER SCOTT CHAIR 1.00
Officer 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 $1,631,650 $1,536,446 $3,260,868 $95,204
2022 $2,236,242 $1,444,678 $3,208,698 $791,564
2021 $1,503,586 $1,262,556 $2,049,755 $241,030
2020 $1,883,520 $1,076,790 $1,843,463 $806,730
2019 $959,335 $798,985 $1,014,295 $160,350
2018 $739,458 $771,181 $863,581 $-31,723
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