HEALTHIERHERE

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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

JOHN KIM

Phone

2068499988

Tax Period

2024-01-01 to 2024-12-31

HEALTHIERHERE, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $59.1M in total revenue in fiscal year 2024. Revenue surged 2282% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57.2M, a strong 97% operating margin.

Mission

HEALTHIERHERE IS DEDICATED TO REDUCING HEALTH DISPARITIES AND IMPROVING THE HEALTH AND WELLBEING OF ALL PEOPLE IN KING COUNTY THROUGH INNOVATIVE, CROSS-SECTOR COLLABORATIONS. THIS CORPORATION (CONTINUED ON SCHEDULE O)PARTNERS WITH HEALTH PROVIDERS, SOCIAL SERVICE AGENCIES, COMMUNITY ORGANIZATIONS, AND CONSUMERS TO CATALYZE, TEST AND INVEST IN NEW AND BETTER WAYS TO ADDRESS HEALTH AND SOCIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $1,907,169 Revenue: $0

HEALTHIERHERE FOSTERS CROSS SYSTEM COLLABORATION THROUGH COMMUNITY ENGAGEMENT THAT CONVENED A REGIONAL NETWORK OF MORE THAN 150 ORGANIZATIONS. HEALTHIERHERE LEVERAGES CROSS-SECTOR PARTNERSHIPS TO...

HEALTHIERHERE FOSTERS CROSS SYSTEM COLLABORATION THROUGH COMMUNITY ENGAGEMENT THAT CONVENED A REGIONAL NETWORK OF MORE THAN 150 ORGANIZATIONS. HEALTHIERHERE LEVERAGES CROSS-SECTOR PARTNERSHIPS TO CO-CREATE COMMUNITY AND TRIBAL-DRIVEN SOLUTIONS TO ADDRESS COMPLEX CHALLENGES. ADDITIONALLY, RESPONSIBLE FOR ALIGNING AND BRAIDING PUBLIC AND PRIVATE FUNDING TO DRIVE RESOURCES TO THE PEOPLE AND PLACES THAT NEED IT MOST.

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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 $59,108,018

Program Service Revenue $0

Investment Income $29,261

Other Revenue $0

TOTAL REVENUE $59,137,279

Expense Breakdown

Grants Paid $1,145,180

Salaries & Benefits $554,529

Fundraising Expenses $0

Program Expenses $1,907,169

Other Expenses $218,643

TOTAL EXPENSES $1,918,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,137,279	$2,482,872	+22.8%
Expenses	$1,918,352	$3,085,811	-0.4%
Net Income	$57,218,927	$-602,939	-95.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KIM	CEO	5.00	Officer	$0	$0	$0
THUY HUA-LY	CFOO	5.00	Officer	$0	$0	$0
MARGUERITE RO	PRESIDENT	1.00	Officer Director	$0	$0	$0
HIROSHI NAKANO	TREASURER	1.00	Officer Director	$0	$0	$0
SWEE MAY CRIPE	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA D'ALLEGRI	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY DEVENNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW GUILLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
IXTLIXOCHITL SALINAS WHITE HAWK	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY JUDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
BLISHDA LACET	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAKEYO NGOMA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL NINBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
JANELLE OKOROGU	BOARD MEMBER	1.00	Director	$0	$0	$0
SEMRA RIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURENT ROTIVAL	BOARD MEMBER	1.00	Director	$0	$0	$0
PELA TERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATIAS VALENZUELA	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER VICKERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOLENE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA YIP	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA YOHALEM	BOARD MEMBER	1.00	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
2024	$59,137,279	$1,918,352	$59,501,122	$57,218,927
2023	$2,482,872	$3,085,811	$1,420,174	$-602,939