National Community Health Partners (EIN 860536693) - 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

1984

Legal Domicile

Principal Officer

Albert Moreno

Phone

5207959756

Tax Period

2023-07-01 to 2024-06-30

National Community Health Partners, founded in 1984, is a community nonprofit in the Medical Research sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

NCHP was established to address the health needs of border populations and has since developed a national presence that is dedicated to promoting the health and well-being of

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,471,961

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,471,961

Expense Breakdown

Grants Paid $1,254,278

Salaries & Benefits $1,684,133

Fundraising Expenses $0

Program Expenses $3,224,329

Other Expenses $530,841

TOTAL EXPENSES $3,469,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,471,961	$3,042,009	+0.1%
Expenses	$3,469,252	$3,048,712	+0.1%
Net Income	$2,709	$-6,703	-1.4%

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

Volunteers

N/A

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

$235,055

Total Directors

$235,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Moreno	CEO	40.0	Officer Director	$131,756	$14,679	$146,435
Maribel Najar	CFO	40.0	Officer Director	$86,854	$1,766	$88,620
Rosanna Arvayo	Secretary	1.0	Officer Director	$0	$0	$0
Laurie Groombridge	Member	1.0	Director	$0	$0	$0
Harold English	Member	1.0	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	No data	No data	No data	No data
2024	$3,471,961	$3,469,252	$300,512	$2,709
2023	$3,042,009	$3,048,712	$344,334	$-6,703
2022	$3,493,424	$3,363,273	$263,343	$130,151
2021	$2,540,636	$2,556,154	$109,407	$-15,518
2020	$1,431,344	$1,454,864	$119,658	$-23,520
2019	$1,819,761	$1,887,048	$112,082	$-67,287
2018	$2,001,532	$2,036,557	$203,446	$-35,025

National Community Health Partners