NEIGHBORCARE HEALTH FOUNDATION (EIN 852861558) - 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

2020

Legal Domicile

Principal Officer

CANDACE JACKSON

Phone

2064616935

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORCARE HEALTH FOUNDATION, founded in 2020, is a small nonprofit in the Health Care sector that reported $686K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $283K, a strong 41% operating margin.

Mission

TO SUPPORT AND BENEFIT, FINANCIALLY AND OPERATIONALLY, NEIGHBORCARE HEALTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $693,554

Program Service Revenue $0

Investment Income $265

Other Revenue $-8,262

TOTAL REVENUE $685,557

Expense Breakdown

Grants Paid $211,658

Salaries & Benefits $135,100

Fundraising Expenses $0

Program Expenses $402,562

Other Expenses $55,804

TOTAL EXPENSES $402,562

Year-over-Year Comparison

	2025	2024	Change
Revenue	$685,557	$521,231	+0.3%
Expenses	$402,562	$536,604	-0.2%
Net Income	$282,995	$-15,373	-19.4%

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

N/A

Volunteers

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

$621,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANINE CHILDS MHA	CFO & INTERIM CEO	0.10	Officer	$0	$55,769	$373,015
CANDACE JACKSON	CHIEF OF COMMUNITY ENGAGEMENT	20.00	Officer	$0	$27,846	$248,070
JOSHUA SHOWERS	CHAIR	0.50	Officer Director	$0	$0	$0
ADRIA ALHADEFF	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MYRA LANE SECRETARY	TREASURER (THROUGH DEC 2025)	0.50	Officer Director	$0	$0	$0
BETSY BROWN	DIRECTOR	0.50	Director	$0	$0	$0
HAWA ELIAS	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN FALLSTROM	DIRECTOR	0.50	Director	$0	$0	$0
DAYNA LURIE	DIRECTOR (THROUGH DEC 2025)	0.50	Director	$0	$0	$0
BETHLEHEM OBSSIE	DIRECTOR	0.50	Director	$0	$0	$0
MARIE SVENDSON	DIRECTOR (THROUGH DEC 2025)	0.50	Director	$0	$0	$0
HAYDEN WHITING	DIRECTOR	0.50	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	$685,557	$402,562	$540,638	$282,995
2024	No data	No data	No data	No data
2023	$685,817	$607,132	$246,888	$78,685
2022	$79,953	$207,693	$399,228	$-127,740
2021	$486,093	$292,292	$271,910	$193,801

NEIGHBORCARE HEALTH FOUNDATION