CENTRAL NEIGHBORHOOD HEALTH FOUNDATION (EIN 752986675) - 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

2004

Legal Domicile

Principal Officer

Kenneth Orduna

Phone

3232345000

Tax Period

2024-07-01 to 2025-06-30

CENTRAL NEIGHBORHOOD HEALTH FOUNDATION, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $40.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO MINIMIZE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR-QUALITY, PATIENT-CENTERED HEALTHCARE THROUGH AN INTEGRATED DELIVERY SYSTEM FOR UNDERSERVED AND VULNERABLE MULTI-ETHNIC COMMUNITIES IN OUR SERVICE AREAS

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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 $6,179,802

Program Service Revenue $33,497,655

Investment Income $496,556

Other Revenue $149,954

TOTAL REVENUE $40,323,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,116,137

Fundraising Expenses $0

Program Expenses $34,340,785

Other Expenses $19,097,029

TOTAL EXPENSES $41,213,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,323,967	$31,025,735	+0.3%
Expenses	$41,213,166	$33,024,436	+0.2%
Net Income	$-889,199	$-1,998,701	-0.6%

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

357

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

$882,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth M Orduna	President CEO	40	Officer	$515,291	$337	$515,628
Chukwuka A Chidi	CFO	40	Officer	$366,305	$565	$366,870
Eleanor Perez	CAO	40	Highest	$350,897	$12,137	$363,034
Abdoulaye Diop	Medical Director	40	Highest	$333,830	$442	$334,272
Vinay Krupadev	Physician Internist	40	Highest	$279,775	$4,649	$284,424
David Asher	Associate Chief Medical Officer	40	Highest	$275,054	$7,964	$283,018
Ellis Beesley	Physician Peds	40	Highest	$250,000	$136	$250,136
James Mackey	Board Chair	1	Director	$0	$0	$0
Mary Winners	Vice Chair	1	Director	$0	$0	$0
Richard Mayer	Treasurer	1	Director	$0	$0	$0
Wanda Thompson	Secretary	1	Director	$0	$0	$0
Crystal Lautrup	Director	1	Director	$0	$0	$0
Kayretha Hale Willis	Director	1	Director	$0	$0	$0
Victor Garcia	Director	1	Director	$0	$0	$0
Frank Ybarra	Director	1	Director	$0	$0	$0
Nancy Ochoa	Director	1	Director	$0	$0	$0
Brenton Randolph	Director	1	Director	$0	$0	$0
Melissa Weitzman	Director	1	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
2025	$40,323,967	$41,213,166	$44,803,643	$-889,199
2024	$31,025,735	$33,024,436	$26,617,444	$-1,998,701
2023	$28,080,958	$27,543,912	$22,478,886	$537,046
2022	$25,566,117	$24,987,193	$18,476,797	$578,924
2021	$24,201,200	$17,538,690	$17,013,795	$6,662,510
2020	$14,237,920	$12,172,895	$10,566,158	$2,065,025
2019	$10,158,127	$11,137,659	$7,153,244	$-979,532
2018	$11,717,422	$10,569,842	$7,991,893	$1,147,580
2017	$8,911,746	$9,040,814	$6,875,528	$-129,068

CENTRAL NEIGHBORHOOD HEALTH FOUNDATION