NEIGHBORCARE HEALTH (EIN 910893287) - 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

1969

Legal Domicile

Principal Officer

JANINE CHILDS

Phone

2064616935

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORCARE HEALTH, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $92.2M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE COMPREHENSIVE HEALTH CARE TO FAMILIES AND INDIVIDUALS WHO HAVE DIFFICULTY ACCESSING CARE.

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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 $21,203,023

Program Service Revenue $67,878,253

Investment Income $889,463

Other Revenue $2,210,400

TOTAL REVENUE $92,181,139

Expense Breakdown

Grants Paid $39,526

Salaries & Benefits $67,011,640

Fundraising Expenses $209,336

Program Expenses $72,076,833

Other Expenses $26,756,627

TOTAL EXPENSES $93,807,793

Year-over-Year Comparison

	2025	2024	Change
Revenue	$92,181,139	$97,779,812	-0.1%
Expenses	$93,807,793	$98,661,913	0.0%
Net Income	$-1,626,654	$-882,101	+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

818

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

$2,273,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RASHAD COLLINS	CEO (THROUGH DECEMBER 2025)	50.00	Officer	$364,934	$53,823	$418,757
JANINE CHILDS MHA	CFO & INTERIM CEO	49.90	Officer	$317,246	$55,769	$373,015
SANDRA GARNER	CHRO (THROUGH OCTOBER 2025)	50.00	Officer	$325,776	$34,837	$360,613
KIMBERLY HERNER	CHO	50.00	Officer	$300,017	$54,383	$354,400
BETSY HAIL	COO	50.00	Officer	$288,157	$40,353	$328,510
JESSICA BERGSTROM	PHARMACY DIRECTOR	45.00	Highest	$240,416	$45,528	$285,944
ROBERT COOK	MEDICAL DIRECTOR	45.00	Highest	$213,318	$46,433	$259,751
TYLER LEE	DENTAL DIRECTOR	45.00	Highest	$204,769	$49,497	$254,266
AMY DEMENT	CONTROLLER	45.00	Highest	$209,816	$39,850	$249,666
WADE KENDALL	DENTAL DIRECTOR	45.00	Highest	$215,770	$33,640	$249,410
CANDACE JACKSON	CHIEF OF COMMUNITY ENGAGEMENT	30.00	Officer	$220,224	$27,846	$248,070
DR BRANDI BASKET	CHO (THROUGH MAY 2025)	50.00	Officer	$186,390	$3,658	$190,048
BARBARA SHICKICH	CHAIR (THROUGH AUGUST 2025)	3.00	Officer Director	$0	$0	$0
ROSE FELICIANO	TREASURER & CHAIR	3.00	Officer Director	$0	$0	$0
JOYCE LAMMERT MD	VICE CHAIR (THROUGH AUGUST 2025)	2.00	Officer Director	$0	$0	$0
NWANDO ANYAOKU MD MPH	DIRECTOR & VICE CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER BELL	SECRETARY (THROUGH MARCH 2025)	2.00	Officer Director	$0	$0	$0
MARYJANE BANKS	DIRECTOR & SECRETARY	2.00	Officer Director	$0	$0	$0
KEN ASO	DIRECTOR & TREASURER	1.00	Officer Director	$0	$0	$0
KRIS CLEMMON	DIRECTOR	1.00	Director	$0	$0	$0
NKEIRKA DUZE	DIRECTOR	1.00	Director	$0	$0	$0
BOB GREENLEE CPA	DIRECTOR (THROUGH DECEMBER 2025)	1.00	Director	$0	$0	$0
JESSICA HAUFFE	DIRECTOR	1.00	Director	$0	$0	$0
RAMIRO JUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
CINDY NIE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NIPPLES	DIRECTOR	1.00	Director	$0	$0	$0
ERIN OKUNO	DIRECTOR	1.00	Director	$0	$0	$0
RICK RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE WILLIAMS	DIRECTOR	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
2025	$92,181,139	$93,807,793	$78,136,988	$-1,626,654
2024	$97,779,812	$98,661,913	$82,317,236	$-882,101
2023	$97,923,672	$96,523,570	$89,773,229	$1,400,102
2022	$98,960,529	$92,060,421	$86,123,778	$6,900,108
2021	$87,425,420	$83,644,374	$74,913,475	$3,781,046
2020	$78,589,252	$78,083,353	$75,436,366	$505,899
2019	$81,705,165	$82,686,227	$72,780,738	$-981,062
2018	$82,084,396	$80,402,979	$75,513,167	$1,681,417

NEIGHBORCARE HEALTH