Sammamish, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Health Commons Project, founded in 2020, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 55% operating deficit.
Health Commons Project mission is to close health equity gaps in underinvested communities.
In the last 12 months, Health Commons Project (HCP) continued to wind down its post pandemic work with Washington Department of Health (WADOH). Our final WADOH program supporting community health...
In the last 12 months, Health Commons Project (HCP) continued to wind down its post pandemic work with Washington Department of Health (WADOH). Our final WADOH program supporting community health worker retraining ends mid year 2025. With the end of its WADOH work, HCP Leadership and Board invested in the development of two key initiatives. In 2024, HCP formally launched its Student Health Hub program with Renton and Seattle School Districts and completed the acquisition of Washington State's Health Information Exchange, OneHealthPort on 12/31/24. The Student Health Hub and OneHealthPort services allow HCP to expand its service reach to approximately 32,000 health and social service providers across Washington State. These new services IT compliance programs enable HCP to exchange data safely and securely between schools, hospitals, fire departments, and community-based organizations with city, county, and state partners to build coordinated health networks where every door leads to the right care. Our combined goal is to prevent chronic disease, protecting against pandemics, and reducing maternal and infant mortality across our state.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,956,553 | $6,085,536 | -0.7% |
| Expenses | $3,023,072 | $6,133,796 | -0.5% |
| Net Income | $-1,066,519 | $-48,260 | +21.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Megan Narrance | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Conway | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adam Taylor | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Arnold | Executive Director | 40.00 |
Officer
|
$180,933 | $7,716 | $188,649 |
| Brian Blackorby | Manager | 40.00 |
Key Emp
|
$200,015 | $7,716 | $207,731 |
| Celia McTigue | Program Manager | 40.00 |
Key Emp
|
$162,972 | $7,716 | $170,688 |
| Michael Berman | Senior Manager | 40.00 |
Highest
|
$124,534 | $0 | $124,534 |
| Adam Davis | Director, Community Prog | 40.00 |
Highest
|
$110,950 | $0 | $110,950 |
| Chad Fischer | Interm Dir, WA Impact Fund | 40.00 |
Highest
|
$121,357 | $0 | $121,357 |
| Christine Arnold | Director, Operations | 40.00 |
Highest
|
$144,827 | $0 | $144,827 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,956,553 | $3,023,072 | $3,640,087 | $-1,066,519 |
| 2023 | $6,085,536 | $6,133,796 | $4,824,792 | $-48,260 |
| 2022 | $7,949,980 | $5,611,693 | $4,644,067 | $2,338,287 |
| 2021 | $5,567,496 | $3,584,356 | $2,395,814 | $1,983,140 |
| 2020 | $374,020 | $79,674 | $294,423 | $294,346 |
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