WASHINGTON HEALTH INSTITUTE (EIN 832339581) - 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

2018

Legal Domicile

Principal Officer

JOSE BORDON MD PHD

Phone

2025255175

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON HEALTH INSTITUTE, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $39.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $35.7M left a modest 9% surplus.

Mission

PROVIDING EXCEPTIONAL PRIMARY AND INFECTIOUS DISEASE SPECIALTY CARE SERVICES WITH A HOLISTIC PREVENTION AND WRAP AROUND CARE APPROACH.

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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 $1,336,582

Program Service Revenue $37,692,804

Investment Income $42,346

Other Revenue $0

TOTAL REVENUE $39,071,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,001,071

Fundraising Expenses $0

Program Expenses $33,733,934

Other Expenses $29,660,782

TOTAL EXPENSES $35,661,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,071,732	$31,516,844	+0.2%
Expenses	$35,661,853	$29,730,112	+0.2%
Net Income	$3,409,879	$1,786,732	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$1,223,719

Total Directors

Key Employees

$350,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAYNA LINOV	CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
THERESA CULLINANE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT LEVY	TREASURER	1.00	Officer Director	$0	$0	$0
JON SCHNEPF	SECRETARY (END JUNE 2025)	1.00	Officer Director	$0	$0	$0
RYAN BRESNAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BINIAM HALIEB	DIRECTOR OF OPERATIONS	40.00	Highest	$150,242	$30,115	$180,357
MAX MENNA	CLINICAL TRIALS MANAGER	40.00	Highest	$136,564	$8,506	$145,070
AYSHA RIZWANPA	PHYSICIAN'S ASSISTANT	40.00	Highest	$108,923	$766	$109,689
BRYAN SENISI MD	PHYSICIAN'S ASSISTANT	40.00	Highest	$295,823	$23,376	$319,199
MICHAEL WILMORE MD	PHYSICIAN'S ASSISTANT	40.00	Highest	$297,697	$22,310	$320,007
AYANA ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA FAGONDE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID K NORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE BORDON MD PHD	CEO, PRESIDENT	40.00	Officer	$511,926	$55,959	$567,885
THEO HODGE JR MD	MEDICAL DIRECTOR	40.00	Officer	$384,972	$30,188	$415,160
MICHAEL SHANKLE	CHIEF OPERATING OFFICER	40.00	Officer	$206,293	$34,381	$240,674
TIMOTHY PRICE	MEDICAL DIRECTOR	40.00	Key Emp	$311,305	$39,329	$350,634

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	$39,071,732	$35,661,853	$12,629,882	$3,409,879
2024	$31,516,844	$29,730,112	$8,413,022	$1,786,732
2023	$20,211,338	$19,510,590	$8,472,267	$700,748
2022	$11,508,229	$12,300,184	$1,607,204	$-791,955
2021	$10,881,151	$9,904,531	$2,474,120	$976,620
2020	$6,620,956	$5,875,613	$1,488,090	$745,343
2019	$390,555	$217,078	$437,354	$173,477

WASHINGTON HEALTH INSTITUTE