ETHNE HEALTH INC (EIN 823920554) - 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

2017

Legal Domicile

Principal Officer

ADAM COX

Phone

4707990044

Tax Period

2024-07-01 to 2025-06-30

ETHNE HEALTH INC, founded in 2017, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.0M left a modest 14% surplus.

Mission

ETHNE HEALTH DELIVERS COMPREHENSIVE, HIGH VALUE HEALTHCARE THROUGH A CULTURALLY SENSITIVE, NEIGHBOR-CENTERED MEDICAL HOME. WE OFFER PRIMARY CARE (FOR BOTH ADULTS AND KIDS), ACUTE CARE, PSYCHIATRY, EARLY OBSTETRICS, GYNECOLOGY, AND HIV CARE. WE SERVE EVERYONE, REGARDLESS OF INSURANCE OR ABILITY TO PAY.

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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 $1,025,556

Program Service Revenue $2,185,863

Investment Income $239,377

Other Revenue $2,835

TOTAL REVENUE $3,453,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,766,004

Fundraising Expenses $122,894

Program Expenses $2,391,350

Other Expenses $1,195,873

TOTAL EXPENSES $2,961,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,453,631	$4,384,164	-0.2%
Expenses	$2,961,877	$2,329,104	+0.3%
Net Income	$491,754	$2,055,060	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

163

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

$262,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD LAI	DIRECTOR	1.00	Director	$0	$0	$0
GANARO MAKOR	DIRECTOR	1.00	Director	$0	$0	$0
ALEMU CHEMEDA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WHITE	DIRECTOR	1.00	Director	$0	$0	$0
IRMIYAA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KACIE MCDONELL	COMPLIANCE	1.00	Officer	$0	$0	$0
SUZANE MORRIS	SECRETARY	1.00	Officer	$0	$0	$0
KEVIN KIPFER	CHAIR	1.00	Officer	$0	$0	$0
DAVE MCNAY	GOVERNANCE	1.00	Officer	$0	$0	$0
DOROTHY GRACE BARROW	TREASURER	1.00	Officer	$0	$0	$0
ROBBIE CONTINO	CEO	40.00	Officer	$57,230	$0	$57,230
ESTHER KIM	COO	40.00	Officer	$76,839	$0	$76,839
EUNICE CHAY	CHIEF DENTAL OFFICER	40.00	Officer	$44,193	$0	$44,193
SEAN LINDSEY	CHIEF MEDICAL OFFICER	40.00	Officer	$28,802	$0	$28,802
ANDREW KIM	CFO	40.00	Officer	$55,656	$0	$55,656
JOYCE KIM	PHYSICIAN	40.00	Highest	$127,455	$0	$127,455

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	$3,453,631	$2,961,877	$4,204,242	$491,754
2024	$4,384,164	$2,329,104	$3,522,046	$2,055,060
2023	$2,347,494	$2,331,482	$1,508,511	$16,012
2022	$2,150,812	$1,894,657	$1,215,597	$256,155
2021	$1,678,254	$1,457,951	$948,755	$220,303
2020	$1,001,341	$585,532	$710,110	$415,809
2019	$387,260	$161,379	$272,012	$225,881

ETHNE HEALTH INC