ESPERANZA HEALTH CENTER SUPPORT CORPORATION

EIN: 825433613 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$1,257,697
Total Expenses
$1,256,601
Total Assets
$31,224,839
Net Assets
$1,165,814
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
PA
Phone
2158078613
Tax Period
2024-07-01 to 2025-06-30

ESPERANZA HEALTH CENTER SUPPORT CORPORATION, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ESPERANZA HEALTH CENTER, INC., WHICH IS A PENNSYLVANIA NON-PROFIT CORPORATION AND THE SOLE MEMBER OF THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $943,228 Revenue: $1,257,643

IN JUNE 2021, EHC SUPPORT CORPORATION ENTERED INTO A GUARANTEED MAXIMUM PRICE CONTRACT FOR THE MAJOR RENOVATION OF THE 3222-58 H STREET COMMUNITY AND WELLNESS CENTER. THE CERTIFICATE OF OCCUPANCY WAS...

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IN JUNE 2021, EHC SUPPORT CORPORATION ENTERED INTO A GUARANTEED MAXIMUM PRICE CONTRACT FOR THE MAJOR RENOVATION OF THE 3222-58 H STREET COMMUNITY AND WELLNESS CENTER. THE CERTIFICATE OF OCCUPANCY WAS RECEIVED IN DECEMBER 2022. THE CORE WELLNESS CENTER WILL PROVIDE IMPACTFUL PROGRAMMING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,257,643
Investment Income $54
Other Revenue $0
TOTAL REVENUE $1,257,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $943,228
Other Expenses $1,256,601
TOTAL EXPENSES $1,256,601

Year-over-Year Comparison

2024 2023 Change
Revenue $1,257,697 $1,394,238 -0.1%
Expenses $1,256,601 $1,174,279 +0.1%
Net Income $1,096 $219,959 -1.0%
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
5
Independent Members
3
Employees
N/A
Volunteers
5

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
6
$569,165
Total Directors
5
$224,829
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHNSON E EAPEN TREASURER/CAO 1.0
Officer Director
$0 $6,154 $64,135
ROSALIND A WILLIFORD BOARD MEMBER/CFO 1.0
Officer Director
$0 $17,304 $160,694
SHANA KLINE PRESIDENT 1.0
Officer Director
$0 $0 $0
SHAYLA LEAR SECRETARY 1.0
Officer Director
$0 $0 $0
LEONARD DOW BOARD MEMBER 1.0
Director
$0 $0 $0
JUAN PEREZ OPERATIONS DIRECTOR 1.0
Officer
$0 $20,492 $150,150
SUSAN POST CHIEF EXECUTIVE OFFICER 1.0
Officer
$0 $11,785 $194,186
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 $1,257,697 $1,256,601 $31,224,839 $1,096
2024 No data No data No data No data
2023 $310,013 $1,059,845 $29,872,877 $-749,832
2022 $309,795 $1,080,052 $31,469,544 $-770,257
2021 $209,222 $779,187 $30,839,080 $-569,965
2020 $151,239 $552,117 $20,183,188 $-400,878
2019 $17,099 $398,253 $21,893,766 $-381,154
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