HEALTHPOINT (EIN 910884412) - 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

1987

Legal Domicile

Principal Officer

LISA YOHALEM

Phone

4252771311

Tax Period

2023-01-01 to 2023-12-31

HEALTHPOINT, founded in 1987, is a major nonprofit in the Health Care sector that reported $182.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

STRENGTHEN COMMUNITIES AND IMPROVE HEALTH BY DELIVERING QUALITY SERVICE TO ALL.

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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 $24,684,521

Program Service Revenue $155,455,847

Investment Income $1,392,709

Other Revenue $560,796

TOTAL REVENUE $182,093,873

Expense Breakdown

Grants Paid $3,042,790

Salaries & Benefits $110,553,704

Fundraising Expenses $0

Program Expenses $148,746,929

Other Expenses $65,814,128

TOTAL EXPENSES $179,410,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,093,873	$167,252,623	+0.1%
Expenses	$179,410,622	$153,851,019	+0.2%
Net Income	$2,683,251	$13,401,604	-0.8%

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

1433

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

$927,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL POT	CHAIR	3.10	Officer Director	$0	$0	$0
GRACE SSEBUGWAWO	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURENCE DESHIELDS II	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN GANZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD HORNER	BOARD MEMBER	2.10	Director	$0	$0	$0
LUYI KING	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS MICHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFREDO MOGOLLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
IAUNIA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN WILDENRADT	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA YOHALEM	CHIEF EXECUTIVE OFFICER	39.00	Officer	$521,223	$9,166	$530,389
VICKI HAMMOND CHIEF	FINANCIAL & ADMINISTATIVE OFFICER	39.00	Officer	$381,089	$15,802	$396,891
DR JUDITH FEATHERSTONE	CHIEF MEDICAL OFFICER	40.00	Highest	$405,172	$21,668	$426,840
DR JEFFREY DASSEL	SPORTS MEDICINE SPECIALTY DIRECTOR	40.00	Highest	$264,609	$16,830	$281,439
DR LIZA PERPUSE	REGIONAL DIRECTOR OF CLINICAL CARE	40.00	Highest	$281,937	$28,343	$310,280
DR EVAN OAKES	CHIEF HEALTH OFFICER	40.00	Highest	$281,042	$19,143	$300,185
DR SUZANNE LAUREL HEALTH	CENTER CLINICAL DIRECTOR - MEDICAL	32.40	Highest	$261,422	$20,429	$281,851

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	$182,093,873	$179,410,622	$170,540,836	$2,683,251
2022	$167,252,623	$153,851,019	$143,399,676	$13,401,604
2021	$147,061,372	$137,265,790	$133,379,416	$9,795,582
2020	$123,970,351	$116,219,769	$109,135,260	$7,750,582
2019	$116,862,261	$110,695,379	$98,529,302	$6,166,882
2018	$104,191,786	$100,641,356	$94,518,320	$3,550,430

HEALTHPOINT