BIG CITIES HEALTH COALITION INC

EIN: 881791197 501(c)(3) Health Care

TAKOMA PARK, MD

Total Revenue
$2,014,806
Total Expenses
$2,230,053
Total Assets
$2,109,936
Net Assets
$1,708,886
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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
2022
Legal Domicile
DE
Principal Officer
CHRISTINA JULIANO
Phone
2025576507
Tax Period
2023-01-01 to 2023-12-31

BIG CITIES HEALTH COALITION INC, founded in 2022, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

ADVANCING EQUITY AND HEALTH FOR PRESENT AND FUTURE GENERATIONS, THROUGH SHARING OF BEST PRACTICES, LEADERSHIP, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $469,049

WORKFORCE/INFRASTRUCTURE - SUPPORTING OUR MEMBERS IN OUR SHARED UNDERTAKING TO EXPAND CAPACITY OF THE PUBLIC HEALTH SYSTEM THROUGH TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES. WE ALSO WORK...

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WORKFORCE/INFRASTRUCTURE - SUPPORTING OUR MEMBERS IN OUR SHARED UNDERTAKING TO EXPAND CAPACITY OF THE PUBLIC HEALTH SYSTEM THROUGH TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES. WE ALSO WORK WITH OUR PARTNERS TO SUPPORT THE FIELD AT LARGE TO DO THIS.

Program 2
Expenses: $433,703

URBAN HEALTH AGENDA - IMPLEMENTING OUR VISION FOR THE FUTURE OF PUBLIC HEALTH THROUGH WEBINARS AND OTHER CONTENT RELATED TO THE CONCEPTS ARTICULATED IN OUR URBAN HEALTH AGENDA.

Program 3
Expenses: $147,397

EQUITY/RACIAL JUSTICE - ARTICULTING WHAT HEALTH EQUITY AND RACIAL JUSTICE LOOKS LIKE IN A PUBLIC HEALTH CONTEXT AND ENCOURAGING WORK, PRIMARILY AMONG OUR MEMBERS, TO ADVANCE HEALTH EQUITY AND RACIAL...

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EQUITY/RACIAL JUSTICE - ARTICULTING WHAT HEALTH EQUITY AND RACIAL JUSTICE LOOKS LIKE IN A PUBLIC HEALTH CONTEXT AND ENCOURAGING WORK, PRIMARILY AMONG OUR MEMBERS, TO ADVANCE HEALTH EQUITY AND RACIAL JUSTICE IN URBAN COMMUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,003,465
Program Service Revenue $0
Investment Income $11,341
Other Revenue $0
TOTAL REVENUE $2,014,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $855,181
Fundraising Expenses $0
Program Expenses $1,925,689
Other Expenses $1,374,872
TOTAL EXPENSES $2,230,053

Year-over-Year Comparison

2023 2022 Change
Revenue $2,014,806 $1,957,122 +0.0%
Expenses $2,230,053 $32,989 +66.6%
Net Income $-215,247 $1,924,133 -1.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
6

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
6
$207,916
Total Directors
8
$207,916
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA JULIANO EXECUTIVE DI 40.00
Officer Director
$187,909 $20,007 $207,916
LONIAS GILMORE DIR, HEALTH 40.00
Highest
$139,920 $19,126 $159,046
ELIZABETH GREEN DIR OF COMMU 40.00
Highest
$127,200 $21,053 $148,253
ALICE KUNGU DIR GRANTS & 40.00
Highest
$106,792 $12,987 $119,779
ALLISON ARWADY CHAIR ELECT 1.00
Officer Director
$0 $0 $0
SARA CODY BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL HUANG CHAIR 1.00
Officer Director
$0 $0 $0
FAISAL KHAN BOARD MEMBER 1.00
Director
$0 $0 $0
GRETCHEN MUSICANT TREASURER 1.00
Officer Director
$0 $0 $0
MYSHEIKA ROBERTS PAST CHAIR 1.00
Officer Director
$0 $0 $0
RAYNARD WASHINGTON VICE CHAIR 1.00
Officer 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 No data No data No data No data
2023 $2,014,806 $2,230,053 $2,109,936 $-215,247
2022 $1,957,122 $32,989 $2,139,207 $1,924,133
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